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SG Holdings Co Ltd (9143)

Tokyo

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1,778.0 -29.5 -1.63%

06:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 917,900
Bid/Ask: 1,777.0 / 1,781.0
Day's Range: 1,775.0 - 1,829.5

Type: Equity

Market: Japan

ISIN: JP3162770006

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9143 Balance Sheet

Assess the latest SG Holdings 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 9143 Annual Report data, financial summaries and charts are available for SG Holdings 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

370533

367090

378103

406547

Cash and Short Term Investments	119215	135353	157151	178249
Cash	-	-	-	-
Cash & Equivalents	119215	135353	157151	178249
Short Term Investments	-	-	-	-
Total Receivables, Net	196320	182573	171388	181247
Accounts Receivables - Trade, Net	196320	182573	171388	181247
Total Inventory	21242	21519	21769	21934
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	33756	27645	27795	25117

Total Assets

884736

882412

888880

904955

Property/Plant/Equipment, Total - Net	405227	407141	402386	392221
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6771	12318	12613	12071
Intangibles, Net	32207	27506	27295	25794
Long Term Investments	48499	47400	47562	47367
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	-119825	-112453	-100905	-113241

Total Current Liabilities

203127

203932

214851

228923

Accounts Payable	76288	73649	71951	76541
Payable/Accrued	-	-	-	-
Accrued Expenses	11405	23110	30061	18233
Notes Payable/Short Term Debt	9445	7662	11628	15396
Current Port. of LT Debt/Capital Leases	20851	24922	25602	24351
Other Current liabilities, Total	85138	74589	75609	94402

Total Liabilities

306932

309150

323661

337551

Total Long Term Debt	51979	53578	57579	57490
Long Term Debt	32556	36310	39759	41653
Capital Lease Obligations	19423	17268	17820	15837
Deferred Income Tax	-	-	-	-
Minority Interest	12886	13625	14041	13548
Other Liabilities, Total	-27792	-29503	-40431	-45029

Total Equity

577804

573262

565219

567404

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11882	11882	11882	11882
Additional Paid-In Capital	16	16	-	-
Retained Earnings (Accumulated Deficit)	558441	551631	538255	542740
Treasury Stock - Common	-21134	-21134	-15098	-11162
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	28599	30867	30180	23944

Total Liabilities & Shareholders' Equity

884736

882412

888880

904955

Total Common Shares Outstanding

627.26

625.47

628.35

630.22

Total Preferred Shares Outstanding

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

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