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Sohgo Security Services Co Ltd (2331)

Tokyo

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946.4 +7.3 +0.78%

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

Type: Equity

Market: Japan

ISIN: JP3431900004

Volume: 1,638,700
Bid/Ask: 946.2 / 948.5
Day's Range: 936.4 - 955.2

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2331 Balance Sheet

Featured here, the Balance Sheet for Sohgo Security Services 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

252061

255585

236154

237251

Cash and Short Term Investments	151229	154201	142766	141732
Cash	-	-	-	-
Cash & Equivalents	76999	61733	72886	71245
Short Term Investments	74230	92468	69880	70487
Total Receivables, Net	73577	61855	60262	57296
Accounts Receivables - Trade, Net	73577	61855	60262	57296
Total Inventory	12521	13074	12018	11217
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14734	26455	21108	27006

Total Assets

567561

539242

516608

514995

Property/Plant/Equipment, Total - Net	120353	119778	116460	115458
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	31442	32197	32339	32021
Intangibles, Net	9236	9784	10305	10842
Long Term Investments	148955	121897	121349	119421
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	33420	70142	42744	51414

Total Current Liabilities

100489

111709

93915

95997

Accounts Payable	28512	23244	21689	21008
Payable/Accrued	-	-	-	-
Accrued Expenses	2431	-	-	-
Notes Payable/Short Term Debt	6965	26231	8332	9615
Current Port. of LT Debt/Capital Leases	5897	-	-	-
Other Current liabilities, Total	56684	62234	63894	65374

Total Liabilities

180981

184732

166758

169617

Total Long Term Debt	37714	1827	1849	2002
Long Term Debt	1658	1827	1849	2002
Capital Lease Obligations	36056	-	-	-
Deferred Income Tax	10734	-	-	-
Minority Interest	33654	32517	29480	27704
Other Liabilities, Total	-8575	-15610	23001	22682

Total Equity

386580

354510

349850

345378

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18675	18675	18675	18675
Additional Paid-In Capital	34011	34011	34011	34011
Retained Earnings (Accumulated Deficit)	275464	266579	264351	257693
Treasury Stock - Common	-6074	-6074	-5544	-1072
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	64504	41319	38357	36071

Total Liabilities & Shareholders' Equity

567561

539242

516608

514995

Total Common Shares Outstanding

500.65

500.63

501.22

506.17

Total Preferred Shares Outstanding

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

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