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Sintokogio Ltd (6339)

Tokyo

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1,080.0 +21.0 +1.98%

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

Type: Equity

Market: Japan

ISIN: JP3378200004

Volume: 91,500
Bid/Ask: 1,077.0 / 1,080.0
Day's Range: 1,060.0 - 1,081.0

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6339 Balance Sheet

Featured here, the Balance Sheet for Sintokogio 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

111801

106973

108200

104247

Cash and Short Term Investments	52561	44788	46964	46364
Cash	-	-	-	-
Cash & Equivalents	43186	35425	37293	36699
Short Term Investments	9375	9363	9671	9665
Total Receivables, Net	31572	37061	38030	34972
Accounts Receivables - Trade, Net	31572	37061	38030	34972
Total Inventory	17103	19316	20063	18842
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10565	5808	3143	4069

Total Assets

187963

180753

181327

173609

Property/Plant/Equipment, Total - Net	31358	31745	31342	30094
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	26	37	46	51
Intangibles, Net	1658	1458	1466	1424
Long Term Investments	42629	40539	40272	37792
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	5960	-2574	-5153	-2396

Total Current Liabilities

41888

38437

40352

37817

Accounts Payable	13599	14501	14691	14072
Payable/Accrued	-	-	-	-
Accrued Expenses	2216	1310	1913	938
Notes Payable/Short Term Debt	5473	1939	1782	1774
Current Port. of LT Debt/Capital Leases	150	-	-	-
Other Current liabilities, Total	20450	20687	21966	21033

Total Liabilities

60824

60507

61916

58775

Total Long Term Debt	9311	12842	12824	12825
Long Term Debt	8971	12842	12824	12825
Capital Lease Obligations	340	-	-	-
Deferred Income Tax	7673	-	-	-
Minority Interest	6571	6518	6378	6097
Other Liabilities, Total	-10092	-14185	-14376	-14694

Total Equity

127139

120246

119411

114834

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5752	5752	5752	5752
Additional Paid-In Capital	6319	6319	6310	6310
Retained Earnings (Accumulated Deficit)	90870	85278	84987	84178
Treasury Stock - Common	-2044	-2042	-2084	-2084
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26242	24939	24446	20678

Total Liabilities & Shareholders' Equity

187963

180753

181327

173609

Total Common Shares Outstanding

52.4

52.35

Total Preferred Shares Outstanding

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

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