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Sanwa Holdings Corp (5929)

Tokyo

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2,825.5 +8.5 +0.30%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3344400001

Volume: 687,700
Bid/Ask: 2,825.0 / 2,827.0
Day's Range: 2,825.5 - 2,891.0

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5929 Balance Sheet

Featured here, the Balance Sheet for Sanwa Holdings Corp, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

327079

321225

310839

287441

Cash and Short Term Investments	107795	97708	88521	82390
Cash	-	-	-	-
Cash & Equivalents	94195	84832	74521	70790
Short Term Investments	13600	12876	14000	11600
Total Receivables, Net	129382	119156	124736	106651
Accounts Receivables - Trade, Net	112286	119156	124736	106651
Total Inventory	80690	93804	88737	86619
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9212	10557	8845	11781

Total Assets

491701

487839

478180

447318

Property/Plant/Equipment, Total - Net	91943	93198	92482	87024
Property/Plant/Equipment, Total - Gross	225829	-	-	-
Accumulated Depreciation, Total	-133886	-	-	-
Goodwill, Net	4907	7410	7982	8136
Intangibles, Net	17594	20969	20949	19789
Long Term Investments	33886	45036	31048	44926
Note Receivable - Long Term	17096	16751	14311	14433
Other Long Term Assets, Total	13918	1	14881	2
Other Assets, Total	-23506	-1919	-13154	3349

Total Current Liabilities

139734

144226

137563

138358

Accounts Payable	60435	70242	65901	65971
Payable/Accrued	-	-	-	-
Accrued Expenses	17922	8676	9767	10625
Notes Payable/Short Term Debt	6824	8233	9331	10685
Current Port. of LT Debt/Capital Leases	4196	1216	841	5841
Other Current liabilities, Total	50357	55859	51723	45236

Total Liabilities

206206

208686

203976

203433

Total Long Term Debt	45812	37465	38117	38256
Long Term Debt	37319	37465	38117	38256
Capital Lease Obligations	8493	-	-	-
Deferred Income Tax	3514	-	-	-
Minority Interest	1688	1622	1706	1523
Other Liabilities, Total	8634	-10670	-10828	-18615

Total Equity

285495

279153

274204

243885

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38413	38413	38413	38413
Additional Paid-In Capital	39781	39765	39750	39768
Retained Earnings (Accumulated Deficit)	174019	162250	159319	143043
Treasury Stock - Common	-14801	-12015	-9800	-9834
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48083	50740	46522	32495

Total Liabilities & Shareholders' Equity

491701

487839

478180

447318

Total Common Shares Outstanding

218.88

220.04

221.09

221.05

Total Preferred Shares Outstanding

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

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