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Seria Co Ltd (2782)

Tokyo

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2,566.0 -172.0 -6.28%

15:22:24 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 404,100
Bid/Ask: 2,566.0 / 2,568.0
Day's Range: 2,566.0 - 2,664.0

Type: Equity

Market: Japan

ISIN: JP3423520000

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2782 Balance Sheet

Featured here, the Balance Sheet for Seria Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

91837

88517

87430

85224

Cash and Short Term Investments	58191	60360	60230	59315
Cash	-	-	-	-
Cash & Equivalents	55191	51862	52851	51692
Short Term Investments	3000	8498	7379	7623
Total Receivables, Net	5416	5201	3499	2381
Accounts Receivables - Trade, Net	5416	5201	3499	2381
Total Inventory	22428	21579	22541	22338
Prepaid Expenses	1144	1139	1120	1106
Other Current Assets, Total	4658	238	40	84

Total Assets

132705

129651

127627

125070

Property/Plant/Equipment, Total - Net	23645	24388	23599	23426
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	220	212	169	176
Long Term Investments	15509	16532	16427	16243
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	26162	25114	26461	27664

Total Current Liabilities

23218

22320

21348

20807

Accounts Payable	12454	13113	11636	11984
Payable/Accrued	-	-	-	-
Accrued Expenses	4805	4527	4484	4668
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	633	-	-	-
Other Current liabilities, Total	5326	4680	5228	4155

Total Liabilities

30668

29960

28729

28181

Total Long Term Debt	1143	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	1143	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6307	7640	7381	7374

Total Equity

102037

99691

98898

96889

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1278	1278	1278	1278
Additional Paid-In Capital	1419	1419	1419	1419
Retained Earnings (Accumulated Deficit)	101062	98733	97936	95938
Treasury Stock - Common	-1740	-1740	-1740	-1740
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18	1	5	-6

Total Liabilities & Shareholders' Equity

132705

129651

127627

125070

Total Common Shares Outstanding

75.24

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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