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Lilycolor Co Ltd (9827)

Tokyo

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736.0 -20.0 -2.65%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 99,700
Bid/Ask: 736.0 / 743.0
Day's Range: 725.0 - 756.0

Type: Equity

Market: Japan

ISIN: JP3976800007

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9827 Balance Sheet

Assess the latest Lilycolor Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9827 Annual Report data, financial summaries and charts are available for Lilycolor Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

16011

16681

17210

17092

Cash and Short Term Investments	2804	2581	2582	3242
Cash	-	-	-	-
Cash & Equivalents	2804	2581	2582	3242
Short Term Investments	-	-	-	-
Total Receivables, Net	9024	9117	9709	9370
Accounts Receivables - Trade, Net	8356	9117	9709	9370
Total Inventory	3494	3790	3682	3389
Prepaid Expenses	623	-	-	-
Other Current Assets, Total	66	1193	1237	1091

Total Assets

20169

20909

21462

21129

Property/Plant/Equipment, Total - Net	1469	1380	1345	1338
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	315	309	320	351
Long Term Investments	2241	2538	2585	2347
Note Receivable - Long Term	668	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-5332	-4134	-4790	-4890

Total Current Liabilities

10483

11371

12136

11937

Accounts Payable	8056	8241	8805	9180
Payable/Accrued	-	-	-	-
Accrued Expenses	470	471	315	469
Notes Payable/Short Term Debt	378	585	836	763
Current Port. of LT Debt/Capital Leases	613	534	517	537
Other Current liabilities, Total	966	1540	1663	988

Total Liabilities

11632

12462

13185

13130

Total Long Term Debt	849	733	689	809
Long Term Debt	773	733	689	809
Capital Lease Obligations	76	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-78	-227	-476	-379

Total Equity

8537

8447

8277

7999

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3335	3335	3335	3335
Additional Paid-In Capital	2362	2362	2362	2362
Retained Earnings (Accumulated Deficit)	2708	2607	2447	2229
Treasury Stock - Common	-60	-60	-60	-60
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	192	203	193	133

Total Liabilities & Shareholders' Equity

20169

20909

21462

21129

Total Common Shares Outstanding

12.29

Total Preferred Shares Outstanding

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

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