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S Foods Inc (2292)

Tokyo

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3,000.0 -10.0 -0.33%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 32,200.000000000004
Bid/Ask: 3,000.0 / 3,010.0
Day's Range: 3,000.0 - 3,025.0

Type: Equity

Market: Japan

ISIN: JP3399300007

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2292 Balance Sheet

Assess the latest S Foods Inc 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 2292 Annual Report data, financial summaries and charts are available for S Foods Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

136114

142586

136817

126753

Cash and Short Term Investments	49858	44111	39200	35355
Cash	-	-	-	-
Cash & Equivalents	49858	44111	39200	35355
Short Term Investments	-	-	-	-
Total Receivables, Net	40170	43232	44299	39932
Accounts Receivables - Trade, Net	40170	43232	44299	39932
Total Inventory	41756	50738	47591	46760
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4330	4505	5727	4706

Total Assets

224240

228830

221919

206744

Property/Plant/Equipment, Total - Net	66369	64961	63437	60383
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	253	151	166	182
Intangibles, Net	306	326	348	367
Long Term Investments	20425	20804	21150	19058
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	6687	12011	9019	11534

Total Current Liabilities

54881

66270

58973

59329

Accounts Payable	25803	31544	28148	30231
Payable/Accrued	-	-	-	-
Accrued Expenses	1363	1893	1310	1524
Notes Payable/Short Term Debt	7866	15205	11580	11981
Current Port. of LT Debt/Capital Leases	9179	-	-	-
Other Current liabilities, Total	10670	17628	17935	15593

Total Liabilities

97665

101780

95301

87298

Total Long Term Debt	35766	29763	30456	22537
Long Term Debt	35766	29763	30456	22537
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4162	-	-	-
Minority Interest	7792	7584	7457	7331
Other Liabilities, Total	-12802	-61760	-13165	-48098

Total Equity

126575

127050

126618

119446

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4298	4298	4298	4298
Additional Paid-In Capital	18792	18792	18792	18754
Retained Earnings (Accumulated Deficit)	85994	85359	85416	81939
Treasury Stock - Common	-397	-397	-397	-407
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17888	18998	18509	14862

Total Liabilities & Shareholders' Equity

224240

228830

221919

206744

Total Common Shares Outstanding

31.64

31.63

31.62

Total Preferred Shares Outstanding

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

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