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SCiNEX Corp (2376)

Tokyo

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746.0 -6.0 -0.80%

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

Volume: 10,900
Bid/Ask: 742.0 / 749.0
Day's Range: 731.0 - 749.0

Type: Equity

Market: Japan

ISIN: JP3311350007

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2376 Balance Sheet

Assess the latest SCiNEX Corp 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 2376 Annual Report data, financial summaries and charts are available for SCiNEX Corp 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

6977

7307

7315

7276

Cash and Short Term Investments	4784	5399	5334	5307
Cash	-	-	-	-
Cash & Equivalents	4734	5399	5284	5260
Short Term Investments	50	-	50	47
Total Receivables, Net	1514	1302	1513	1702
Accounts Receivables - Trade, Net	1514	1302	1513	1504
Total Inventory	152	127	107	118
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	527	479	361	149

Total Assets

14412

14436

14474

14426

Property/Plant/Equipment, Total - Net	5113	5099	5063	5116
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	251	264	276	231
Intangibles, Net	27	24	23	22
Long Term Investments	2043	1741	1796	1286
Note Receivable - Long Term	-	-	-	198
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-785	-696	-995	-895

Total Current Liabilities

2307

2368

2325

2369

Accounts Payable	1058	903	906	1002
Payable/Accrued	-	-	-	-
Accrued Expenses	83	232	115	148
Notes Payable/Short Term Debt	50	50	50	50
Current Port. of LT Debt/Capital Leases	274	283	260	238
Other Current liabilities, Total	842	900	994	931

Total Liabilities

6791

6900

6896

6919

Total Long Term Debt	3150	3193	3251	3238
Long Term Debt	3023	3081	3149	3155
Capital Lease Obligations	127	112	102	83
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1284	1289	1270	-2150.91

Total Equity

7621

7536

7578

7507

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	750	750	750	750
Additional Paid-In Capital	1047	1047	1047	1047
Retained Earnings (Accumulated Deficit)	6301	6219	6266	6215
Treasury Stock - Common	-516	-516	-516	-516
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39	36	31	11

Total Liabilities & Shareholders' Equity

14412

14436

14474

14426

Total Common Shares Outstanding

5.61

Total Preferred Shares Outstanding

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

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