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Shoei Co Ltd (7839)

Tokyo

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1,983.0 +23.0 +1.17%

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

Type: Equity

Market: Japan

ISIN: JP3360900009

Volume: 165,300
Bid/Ask: 1,981.0 / 1,987.0
Day's Range: 1,964.0 - 1,995.0

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7839 Balance Sheet

Featured here, the Balance Sheet for Shoei 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

22732

21915

25558

24391

Cash and Short Term Investments	9599	7673	14767	12911
Cash	-	-	-	-
Cash & Equivalents	9599	7673	14767	12911
Short Term Investments	-	-	-	-
Total Receivables, Net	3042	3342	2632	2814
Accounts Receivables - Trade, Net	3042	3342	2632	2814
Total Inventory	8993	8158	6221	6978
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1098	2742	1938	1688

Total Assets

31547

29177

32805

31216

Property/Plant/Equipment, Total - Net	7456	5684	5565	5473
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	178	169	159	194
Long Term Investments	255	423	415	417
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	7974	8542	6633	6592

Total Current Liabilities

5135

4031

4705

4509

Accounts Payable	1830	1171	485	797
Payable/Accrued	-	-	-	-
Accrued Expenses	369	149	355	135
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	89	90	100	95
Other Current liabilities, Total	2847	2621	3765	3482

Total Liabilities

6195

5118

5661

5549

Total Long Term Debt	510	517	358	353
Long Term Debt	-	-	-	-
Capital Lease Obligations	510	517	358	353
Deferred Income Tax	-	-	-	-
Minority Interest	14	14	14	16
Other Liabilities, Total	536	556	584	671

Total Equity

25352

24059

27144

25667

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1421	1421	1421	1421
Additional Paid-In Capital	418	418	418	418
Retained Earnings (Accumulated Deficit)	25433	23611	25162	23781
Treasury Stock - Common	-2339	-1831	-382	-53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	419	440	525	100

Total Liabilities & Shareholders' Equity

31547

29177

32805

31216

Total Common Shares Outstanding

52.53

52.79

53.55

53.68

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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