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Globalway Inc (3936)

Tokyo

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143.0 -1.0 -0.70%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 40,000
Bid/Ask: 142.0 / 144.0
Day's Range: 142.0 - 144.0

Type: Equity

Market: Japan

ISIN: JP3274310006

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3936 Balance Sheet

Featured here, the Balance Sheet for Globalway Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1747

1843

1546

1434

Cash and Short Term Investments	1090	1308	897	946
Cash	-	-	-	-
Cash & Equivalents	1090	1308	897	946
Short Term Investments	-	-	-	-
Total Receivables, Net	560	457	422	369
Accounts Receivables - Trade, Net	560	457	422	369
Total Inventory	5	13	4	7
Prepaid Expenses	74	48	66	78
Other Current Assets, Total	18	17	157	34

Total Assets

2074

2172

1776

1705

Property/Plant/Equipment, Total - Net	44	40	42	44
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	282	288	187	226
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-537	-427	-261	-328

Total Current Liabilities

442

394

427

345

Accounts Payable	94	89	78	95
Payable/Accrued	-	-	-	-
Accrued Expenses	115	83	75	66
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13	12	12	30
Other Current liabilities, Total	220	210	262	154

Total Liabilities

457

415

450

379

Total Long Term Debt	11	15	17	32
Long Term Debt	11	15	17	32
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	459	514	172	211
Other Liabilities, Total	-455	-535.77	-195.99	-272.31

Total Equity

1617

1757

1326

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50	50	50	50
Additional Paid-In Capital	1496	1496	1379	1379
Retained Earnings (Accumulated Deficit)	-391	-303	-277	-317
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	462	514	174	214

Total Liabilities & Shareholders' Equity

2074

2172

1776

1705

Total Common Shares Outstanding

36.4

Total Preferred Shares Outstanding

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

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