SOSiLA Logistics REIT Inc
TSE:2979
SOSiLA Logistics REIT Inc
TSE:2979
Price:
129 500
JPY
-0.38%
Market Closed
Market Cap:
¥94.5B
Balance Sheet
Balance Sheet Decomposition
SOSiLA Logistics REIT Inc
SOSiLA Logistics REIT Inc
Balance Sheet Decomposition is not available for
SOSiLA Logistics REIT Inc
SOSiLA Logistics REIT Inc
Balance Sheet
SOSiLA Logistics REIT Inc
SOSiLA Logistics REIT Inc
Currency: JPY
| May-2020 | May-2021 | May-2022 | May-2023 | May-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
3 613
|
2 035
|
3 867
|
1 751
|
3 140
|
4 084
|
|
| Cash Equivalents |
3 613
|
2 035
|
3 867
|
1 751
|
3 140
|
4 084
|
|
| Total Receivables |
3 561
|
1 572
|
839
|
1 130
|
370
|
319
|
|
| Accounts Receivables |
226
|
272
|
290
|
280
|
370
|
319
|
|
| Other Receivables |
3 334
|
1 299
|
549
|
850
|
0
|
0
|
|
| Other Current Assets |
3 180
|
2 785
|
2 897
|
3 490
|
3 376
|
3 322
|
|
| Total Current Assets |
10 354
|
6 391
|
7 603
|
6 370
|
6 886
|
7 726
|
|
| PP&E Net |
0
|
0
|
418
|
391
|
367
|
174
|
|
| PP&E Gross |
0
|
0
|
418
|
391
|
367
|
174
|
|
| Accumulated Depreciation |
0
|
0
|
19
|
47
|
75
|
53
|
|
| Intangible Assets |
9
|
825
|
1 826
|
1 794
|
1 763
|
1 732
|
|
| Long-Term Investments |
77 116
|
100 053
|
118 094
|
137 257
|
137 168
|
139 770
|
|
| Other Long-Term Assets |
147
|
196
|
251
|
258
|
246
|
213
|
|
| Total Assets |
87 626
N/A
|
107 465
+23%
|
128 191
+19%
|
146 070
+14%
|
146 429
+0%
|
149 615
+2%
|
|
| Liabilities | |||||||
| Accounts Payable |
40
|
59
|
79
|
152
|
87
|
126
|
|
| Accrued Liabilities |
277
|
364
|
431
|
486
|
664
|
630
|
|
| Short-Term Debt |
5 600
|
3 600
|
3 790
|
3 590
|
1 320
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
8 000
|
0
|
9 100
|
|
| Other Current Liabilities |
437
|
559
|
669
|
989
|
758
|
799
|
|
| Total Current Liabilities |
6 354
|
4 582
|
4 969
|
13 218
|
2 829
|
10 655
|
|
| Long-Term Debt |
27 400
|
37 100
|
46 200
|
49 700
|
60 700
|
56 220
|
|
| Other Liabilities |
1 736
|
2 380
|
2 996
|
3 464
|
3 593
|
3 731
|
|
| Total Liabilities |
35 489
N/A
|
44 062
+24%
|
54 165
+23%
|
66 381
+23%
|
67 121
+1%
|
70 606
+5%
|
|
| Equity | |||||||
| Common Stock |
51 126
|
62 020
|
72 460
|
78 011
|
77 535
|
77 051
|
|
| Retained Earnings |
1 011
|
1 382
|
1 565
|
1 678
|
1 772
|
1 958
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
52 136
N/A
|
63 402
+22%
|
74 025
+17%
|
79 689
+8%
|
79 308
0%
|
79 009
0%
|
|
| Total Liabilities & Equity |
87 626
N/A
|
107 465
+23%
|
128 191
+19%
|
146 070
+14%
|
146 429
+0%
|
149 615
+2%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
|
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