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Zensho Holdings Co Ltd (7550)

Tokyo

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6,418.0 -154.0 -2.34%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3429300001

Volume: 527,700
Bid/Ask: 6,396.0 / 6,419.0
Day's Range: 6,407.0 - 6,555.0

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7550 Balance Sheet

Featured here, the Balance Sheet for Zensho Holdings 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

224457

212778

171114

147444

Cash and Short Term Investments	102078	88062	55209	46540
Cash	-	-	-	-
Cash & Equivalents	82171	88062	55209	46540
Short Term Investments	19907	-	-	-
Total Receivables, Net	46362	43208	41419	29692
Accounts Receivables - Trade, Net	46362	43208	41419	29692
Total Inventory	48902	54925	49506	46458
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	27115	26583	24980	24754

Total Assets

748056

675217

629541

485098

Property/Plant/Equipment, Total - Net	232013	224963	217309	192262
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	13616	101823	110766	21243
Intangibles, Net	206663	65727	59880	57917
Long Term Investments	60531	69044	69752	66169
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	2
Other Assets, Total	60336	39180	33784	41581

Total Current Liabilities

180704

169658

150036

120763

Accounts Payable	43148	44321	39699	31529
Payable/Accrued	-	-	-	-
Accrued Expenses	4082	-	-	-
Notes Payable/Short Term Debt	7542	6223	4904	4108
Current Port. of LT Debt/Capital Leases	50354	36740	25163	25326
Other Current liabilities, Total	75578	82374	80270	59800

Total Liabilities

533405

484282

469719

358548

Total Long Term Debt	282092	244298	251948	182103
Long Term Debt	239369	244298	251948	182103
Capital Lease Obligations	42723	-	-	-
Deferred Income Tax	57102	-	-	-
Minority Interest	267	250	207	207
Other Liabilities, Total	5698	-198408	-194391	-137337

Total Equity

214651

190935

159822

126550

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47497	45218	26996	26996
Additional Paid-In Capital	74112	71833	53611	23610
Retained Earnings (Accumulated Deficit)	85461	75458	74260	65225
Treasury Stock - Common	-13715	-13713	-13709	-6924
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21296	12139	18664	17643

Total Liabilities & Shareholders' Equity

748056

675217

629541

485098

Total Common Shares Outstanding

156.58

156.01

150.8

151.82

Total Preferred Shares Outstanding

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

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