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Japan Creative Platform Group Co Ltd (7814)

Tokyo

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567.0 -12.0 -2.07%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 11,300
Bid/Ask: 567.0 / 571.0
Day's Range: 563.0 - 578.0

Type: Equity

Market: Japan

ISIN: JP3726500006

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7814 Balance Sheet

Featured here, the Balance Sheet for Japan Creative Platform Group 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

37381

31675

30553

30222

Cash and Short Term Investments	14386	10049	10899	9971
Cash	-	-	-	-
Cash & Equivalents	14386	10049	10899	9971
Short Term Investments	-	-	-	-
Total Receivables, Net	17623	13943	14217	15491
Accounts Receivables - Trade, Net	15672	13943	14217	15491
Total Inventory	3785	4540	3660	3277
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1587	3143	1777	1483

Total Assets

72230

68427

68298

Property/Plant/Equipment, Total - Net	27814	27144	27186	25682
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	146	496	525	185
Intangibles, Net	794	866	1252	1193
Long Term Investments	8689	11281	8256	10268
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-9573	-5494	-8126	-9984

Total Current Liabilities

38186

42132

40018

40901

Accounts Payable	-	5104	4699	5593
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	25000	28000	27000	27000
Current Port. of LT Debt/Capital Leases	3500	3000	2400	2400
Other Current liabilities, Total	5908	6028	5919	5908

Total Liabilities

59687

57039

53305

54249

Total Long Term Debt	17975	11250	9450	10050
Long Term Debt	17975	11250	9450	10050
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	1033	1115	823
Minority Interest	441	361	503	456
Other Liabilities, Total	-69551	-66987	-63631	-64431

Total Equity

15865

15191

15122

14049

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	400	400	400
Additional Paid-In Capital	4692	5850	5949	5469
Retained Earnings (Accumulated Deficit)	10121	9496	9288	9330
Treasury Stock - Common	-227	-1354	-1512	-1853
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	879	799	997	703

Total Liabilities & Shareholders' Equity

75552

72230

68427

68298

Total Common Shares Outstanding

50.14

49.54

48.24

Total Preferred Shares Outstanding

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

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