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Shikino High Tech Co Ltd (6614)

Tokyo

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1,913.00 +45.00 +2.41%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3348850003

Volume: 13,600
Bid/Ask: 1,908.00 / 1,933.00
Day's Range: 1,872.00 - 1,935.00

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6614 Balance Sheet

Featured here, the Balance Sheet for Shikino High Tech 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

3837

3944

3587

3465

Cash and Short Term Investments	508	505	284	339
Cash	-	-	-	-
Cash & Equivalents	508	505	284	339
Short Term Investments	-	-	-	-
Total Receivables, Net	1802	1931	1835	1660
Accounts Receivables - Trade, Net	1802	1931	1835	1660
Total Inventory	1212	1365	1291	1297
Prepaid Expenses	45	-	-	-
Other Current Assets, Total	270	143	177	169

Total Assets

5754

5669

5283

5103

Property/Plant/Equipment, Total - Net	1187	1140	1000	948
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	253	203	203	204
Long Term Investments	141	126	133	103
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	3	2
Other Assets, Total	14	-168	-10	187

Total Current Liabilities

1993

1985

1841

1809

Accounts Payable	513	598	637	778
Payable/Accrued	-	-	-	-
Accrued Expenses	470	98	233	95
Notes Payable/Short Term Debt	256	480	250	-
Current Port. of LT Debt/Capital Leases	121	136	153	160
Other Current liabilities, Total	633	673	568	776

Total Liabilities

3207

3286

3006

2995

Total Long Term Debt	206	198	221	253
Long Term Debt	178	198	221	253
Capital Lease Obligations	28	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	752	623	694	933

Total Equity

2547

2383

2277

2108

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	421	421	421	421
Additional Paid-In Capital	352	352	352	352
Retained Earnings (Accumulated Deficit)	1740	1588	1479	1355
Treasury Stock - Common	-	-	-	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34	22	25	13

Total Liabilities & Shareholders' Equity

5754

5669

5283

5103

Total Common Shares Outstanding

4.43

4.42

Total Preferred Shares Outstanding

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

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