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Snow Peak Inc (7816)

Tokyo

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1,244.0 +1.0 +0.08%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 252,600
Bid/Ask: 1,243.0 / 1,244.0
Day's Range: 1,243.0 - 1,245.0

Type: Equity

Market: Japan

ISIN: JP3399770001

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7816 Balance Sheet

Featured here, the Balance Sheet for Snow Peak Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

19768

20706

18099

17855

Cash and Short Term Investments	6072	5664	4647	4887
Cash	-	-	-	-
Cash & Equivalents	6072	5664	4647	4887
Short Term Investments	-	-	-	-
Total Receivables, Net	2584	2818	2465	3215
Accounts Receivables - Trade, Net	2584	2818	2465	3215
Total Inventory	10476	11101	9942	8986
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	636	1123	1045	767

Total Assets

34738

36567

33820

32120

Property/Plant/Equipment, Total - Net	11424	11997	11661	10895
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	12	25	37
Intangibles, Net	696	622	620	526
Long Term Investments	2723	2963	3190	2291
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	8653	9672	8745	7052

Total Current Liabilities

13808

14093

11298

11039

Accounts Payable	311	1339	757	1672
Payable/Accrued	-	-	-	-
Accrued Expenses	43	220	111	109
Notes Payable/Short Term Debt	10441	9998	7498	6498
Current Port. of LT Debt/Capital Leases	1214	1031	1022	1003
Other Current liabilities, Total	1799	1505	1910	1757

Total Liabilities

18923

19577

17013

16865

Total Long Term Debt	2839	3331	3535	3712
Long Term Debt	2244	2448	2652	2856
Capital Lease Obligations	595	883	883	856
Deferred Income Tax	120	106	106	107
Minority Interest	311	327	302	257
Other Liabilities, Total	-11661	-11542	-9194	-8420

Total Equity

15815

16990

16807

15255

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2779	2779	2779	2779
Additional Paid-In Capital	5133	5133	5133	5133
Retained Earnings (Accumulated Deficit)	6231	6894	6708	6474
Treasury Stock - Common	-436	-436	-436	-489
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2108	2620	2623	1358

Total Liabilities & Shareholders' Equity

34738

36567

33820

32120

Total Common Shares Outstanding

37.87

37.81

Total Preferred Shares Outstanding

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

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