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Shikoku Chemicals Corp (4099)

Tokyo

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1,750.0 -11.0 -0.62%

04:46:21 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 15,100
Bid/Ask: 1,746.0 / 1,751.0
Day's Range: 1,733.0 - 1,782.0

Type: Equity

Market: Japan

ISIN: JP3349600001

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4099 Balance Sheet

Assess the latest Shikoku Chemicals 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 4099 Annual Report data, financial summaries and charts are available for Shikoku Chemicals Corp investors with their own InvestingPro account.

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

78255

79631

77461

73033

Cash and Short Term Investments	44391	47452	45933	41330
Cash	-	-	-	-
Cash & Equivalents	26886	29947	28228	24430
Short Term Investments	17505	17505	17705	16900
Total Receivables, Net	19440	17514	17455	17710
Accounts Receivables - Trade, Net	19440	17514	17455	17710
Total Inventory	13091	13384	13045	13102
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1333	1281	1028	891

Total Assets

130908

131046

127419

125800

Property/Plant/Equipment, Total - Net	25740	25360	25188	25214
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	658	699	464	495
Long Term Investments	24174	23446	22500	25187
Note Receivable - Long Term	-	-	2799	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	14568	16565	16128	15052

Total Current Liabilities

33775

26694

24874

23548

Accounts Payable	11655	9463	8932	8130
Payable/Accrued	-	-	-	-
Accrued Expenses	1825	1476	1821	1517
Notes Payable/Short Term Debt	5313	3618	3672	4640
Current Port. of LT Debt/Capital Leases	9974	5783	5791	5066
Other Current liabilities, Total	5008	6354	4658	4195

Total Liabilities

51970

44180

42236

42129

Total Long Term Debt	13177	12906	12963	13686
Long Term Debt	13177	12906	12963	13686
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3632	3189	2893	3399
Minority Interest	760	710	684	685
Other Liabilities, Total	-4687	-25156	-25134	-26151

Total Equity

78938

86866

85183

83671

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6867	6867	6867	6867
Additional Paid-In Capital	5711	5711	5711	5711
Retained Earnings (Accumulated Deficit)	56961	66077	64902	62305
Treasury Stock - Common	-237	-226	-217	-217
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9636	8437	7920	9005

Total Liabilities & Shareholders' Equity

130908

131046

127419

125800

Total Common Shares Outstanding

49.11

50.69

Total Preferred Shares Outstanding

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

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