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Japan Craft Holdings Co Ltd (7135)

Tokyo

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159.0 -1.0 -0.63%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,700
Bid/Ask: 158.0 / 159.0
Day's Range: 158.0 - 160.0

Type: Equity

Market: Japan

ISIN: JP3810600001

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7135 Balance Sheet

Featured here, the Balance Sheet for Japan Craft Holdings Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

8614.1

8792.42

9249.22

10681

Cash and Short Term Investments	1845.61	2219.48	2996.52	4372.53
Cash	-	-	-	-
Cash & Equivalents	1845.61	2219.48	2996.52	4372.53
Short Term Investments	-	-	-	-
Total Receivables, Net	366.61	260.47	259.49	634.15
Accounts Receivables - Trade, Net	366.61	260.47	259.49	634.15
Total Inventory	5565.84	5575.06	5402.89	5447.31
Prepaid Expenses	-	-	-	149.78
Other Current Assets, Total	836.05	737.41	590.31	77.23

Total Assets

11277.25

11569.85

12223.55

13535.85

Property/Plant/Equipment, Total - Net	969.54	1087.09	1101.25	1024.39
Property/Plant/Equipment, Total - Gross	-	-	-	2759.25
Accumulated Depreciation, Total	-	-	-	-1734.86
Goodwill, Net	-	-	-	-
Intangibles, Net	472.66	453.58	458.8	432.71
Long Term Investments	-	-	-	68.97
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1220.95	1236.76	1414.28	1397.74
Other Assets, Total	-	-	-	-

Total Current Liabilities

3179.55

3070.88

2907.47

3232.27

Accounts Payable	1977.07	1852.68	1571.21	1664.05
Payable/Accrued	-	-	-	-
Accrued Expenses	43.88	32.5	121.5	390.29
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	35.2	44.7	54.01
Other Current liabilities, Total	1158.6	1150.5	1170.06	1123.92

Total Liabilities

4111.48

4030.16

3868.65

4202.27

Total Long Term Debt	-	18.42	23.31	30.63
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	18.42	23.31	30.63
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	931.93	940.86	937.87	939.37

Total Equity

7165.77

7539.69

8354.9

9333.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	3125.84	3125.84	3125.84
Additional Paid-In Capital	3831.91	806.07	806.07	806.07
Retained Earnings (Accumulated Deficit)	3219.89	3594.03	4411.79	5398.15
Treasury Stock - Common	-0.98	-0.98	-0.98	-0.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	14.95	14.73	12.18	4.5
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

11277.25

11569.85

12223.55

13535.85

Total Common Shares Outstanding

12.3

24.6

Total Preferred Shares Outstanding

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

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