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Showa Sangyo Co Ltd (2004)

Tokyo

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3,540.0 +5.0 +0.14%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 19,800
Bid/Ask: 3,530.0 / 3,545.0
Day's Range: 3,525.0 - 3,555.0

Type: Equity

Market: Japan

ISIN: JP3366400004

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2004 Balance Sheet

Featured here, the Balance Sheet for Showa Sangyo 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

128590

131131

121528

123484

Cash and Short Term Investments	7796	8057	7420	6225
Cash	-	-	-	-
Cash & Equivalents	7796	8057	7420	6225
Short Term Investments	-	-	-	-
Total Receivables, Net	65454	60805	56629	55179
Accounts Receivables - Trade, Net	65454	60805	56629	55179
Total Inventory	50658	58052	54074	58746
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4682	4217	3405	3334

Total Assets

262915

262487

250046

247770

Property/Plant/Equipment, Total - Net	85843	84455	83509	83010
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1012	1048	1084	1120
Intangibles, Net	3183	3097	3270	3359
Long Term Investments	44286	42755	40653	36532
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-10114	1464	850	7164

Total Current Liabilities

91326

98036

92189

94484

Accounts Payable	30451	35360	29474	32427
Payable/Accrued	-	-	-	-
Accrued Expenses	1724	1920	1012	1894
Notes Payable/Short Term Debt	32577	37901	43124	42342
Current Port. of LT Debt/Capital Leases	-	-	-	716
Other Current liabilities, Total	26574	22855	18579	17105

Total Liabilities

135268

138195

130181

131409

Total Long Term Debt	25300	21809	19831	20199
Long Term Debt	25300	21809	19831	19853
Capital Lease Obligations	-	-	-	346
Deferred Income Tax	-	-	-	3303
Minority Interest	3582	3472	3397	3365
Other Liabilities, Total	-17517	-41733	-52315	-50614

Total Equity

127647

124292

119865

116361

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14293	14293	14293	14293
Additional Paid-In Capital	7876	7876	7866	7866
Retained Earnings (Accumulated Deficit)	90939	87311	84364	82751
Treasury Stock - Common	-1109	-1108	-1149	-1148
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15648	15920	14491	12599

Total Liabilities & Shareholders' Equity

262915

262487

250046

247770

Total Common Shares Outstanding

33.44

33.46

33.45

Total Preferred Shares Outstanding

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

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