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Japan Publications Trading Co Ltd (8072)

Tokyo

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2,515.0 0.0 0.00%

24/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 2,505.0 / 2,585.0
Day's Range: 2,515.0 - 2,515.0

Type: Equity

Market: Japan

ISIN: JP3714000001

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8072 Balance Sheet

Featured here, the Balance Sheet for Japan Publications Trading 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

4014

4109

4163

5880

Cash and Short Term Investments	1474	1631	882	933
Cash	-	-	-	-
Cash & Equivalents	1474	1631	882	933
Short Term Investments	-	-	-	-
Total Receivables, Net	-	974	1517	3049
Accounts Receivables - Trade, Net	-	974	1517	3049
Total Inventory	-	1246	1399	1351
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	166	258	365	547

Total Assets

5315

5404

5473

7193

Property/Plant/Equipment, Total - Net	920	912	915	924
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	19	18	20	23
Long Term Investments	-	201	217	209
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	1121	693	404	-995

Total Current Liabilities

2172

2315

2490

4282

Accounts Payable	770	754	808	2261
Payable/Accrued	-	-	-	-
Accrued Expenses	6	24	6	38
Notes Payable/Short Term Debt	831	848	848	870
Current Port. of LT Debt/Capital Leases	24	28	33	39
Other Current liabilities, Total	541	661	795	1074

Total Liabilities

2970

3113

3280

5059

Total Long Term Debt	442	445	434	419
Long Term Debt	328	339	326	308
Capital Lease Obligations	114	106	108	111
Deferred Income Tax	187	187	187	187
Minority Interest	-	-	-	-
Other Liabilities, Total	-662	-1869.41	-1854.3	-1877.85

Total Equity

2345

2291

2193

2134

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	430	430	430	430
Additional Paid-In Capital	195	195	195	195
Retained Earnings (Accumulated Deficit)	1144	1109	1054	1002
Treasury Stock - Common	-6	-6	-6	-6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	582	563	520	513

Total Liabilities & Shareholders' Equity

5315

5404

5473

7193

Total Common Shares Outstanding

0.697

Total Preferred Shares Outstanding

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

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