Equities

S&B Foods Inc

S&B Foods Inc

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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
ASSETS
Cash And Short Term Investments22,08220,78625,245
Total Receivables, Net34,40628,03227,566
Total Inventory27,53424,87219,753
Prepaid expenses------
Other current assets, total1,0541,613701
Total current assets85,07675,30373,265
Property, plant & equipment, net35,34440,29740,168
Goodwill, net------
Intangibles, net601544725
Long term investments15,05010,1009,436
Note receivable - long term001,150
Other long term assets2,8062,5692,501
Total assets140,231130,462128,984
LIABILITIES
Accounts payable14,18614,16412,859
Accrued expenses1,4821,5051,425
Notes payable/short-term debt11,13712,71714,985
Current portion long-term debt/capital leases5,5866,4843,627
Other current liabilities, total16,36512,49313,631
Total current liabilities48,75647,36346,527
Total long term debt11,36512,51615,081
Total debt28,08831,71733,693
Deferred income tax1,1071,1071,109
Minority interest------
Other liabilities, total6,3116,5516,364
Total liabilities67,53967,53769,081
SHAREHOLDERS EQUITY
Common stock1,7441,7441,744
Additional paid-in capital5,3365,3365,336
Retained earnings (accumulated deficit)61,63155,61552,140
Treasury stock - common(3961)(3960)(2933)
Unrealized gain (loss)7,8844,3993,884
Other equity, total58(209)(268)
Total equity72,69262,92559,903
Total liabilities & shareholders' equity140,231130,462128,984
Total common shares outstanding121212
Treasury shares - common primary issue1.541.541.25
Data Provided by LSEG
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