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Jalco Holdings Inc (6625)

Tokyo

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358.0 +8.0 +2.29%

15:58:31 - Closed. Currency in JPY ( Disclaimer )

Volume: 429,100
Bid/Ask: 357.0 / 359.0
Day's Range: 351.0 - 360.0

Type: Equity

Market: Japan

ISIN: JP3390220006

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6625 Balance Sheet

Featured here, the Balance Sheet for Jalco Holdings 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

16045

19475

22052

11714

Cash and Short Term Investments	1441	1192	3439	3119
Cash	-	-	-	-
Cash & Equivalents	1300	1039	3372	3023
Short Term Investments	141	153	67	96
Total Receivables, Net	6829	7519	6895	6552
Accounts Receivables - Trade, Net	5154	6006	5142	5183
Total Inventory	7320	10713	11608	1963
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	455	51	110	80

Total Assets

57062

58470

54846

56124

Property/Plant/Equipment, Total - Net	38868	36901	30954	42644
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	126	131	131	135
Long Term Investments	1412	1466	1218	1087
Note Receivable - Long Term	455	413	653	269
Other Long Term Assets, Total	3	2	1	2
Other Assets, Total	2915	4993	6480	-2771

Total Current Liabilities

8447

8031

7551

6947

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	2380	1920	2235	850
Current Port. of LT Debt/Capital Leases	3210	2479	2341	2272
Other Current liabilities, Total	2857	3632	2975	3825

Total Liabilities

40412

42584

39126

40502

Total Long Term Debt	29863	32429	29457	31362
Long Term Debt	29863	32429	29457	31362
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-278	-36624.19	-117	-33142.52

Total Equity

16650

15886

15720

15622

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6449	6449	6449	6449
Additional Paid-In Capital	7612	7612	7612	7612
Retained Earnings (Accumulated Deficit)	3930	3092	2959	2860
Treasury Stock - Common	-1287	-1287	-1287	-1287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-54	20	-13	-12

Total Liabilities & Shareholders' Equity

57062

58470

54846

56124

Total Common Shares Outstanding

105.76

Total Preferred Shares Outstanding

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

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