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Carchs Holdings Co Ltd (7602)

Tokyo

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180.0 +1.0 +0.56%

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

Type: Equity

Market: Japan

ISIN: JP3388550000

Volume: 1,900
Bid/Ask: 179.0 / 181.0
Day's Range: 180.0 - 181.0

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7602 Balance Sheet

Featured here, the Balance Sheet for Carchs 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5335

5899

5720

5252

Cash and Short Term Investments	2043	2264	2688	1730
Cash	-	-	-	-
Cash & Equivalents	2043	2264	2688	1730
Short Term Investments	-	-	-	-
Total Receivables, Net	873	1398	800	1258
Accounts Receivables - Trade, Net	873	1398	800	1258
Total Inventory	2075	1816	1892	1983
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	344	421	340	281

Total Assets

6798

7396

7202

6732

Property/Plant/Equipment, Total - Net	879	906	908	922
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	168	174	159	144
Long Term Investments	415	416	413	412
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	1546	839	1432	1006

Total Current Liabilities

1643

2159

2077

1561

Accounts Payable	165	694	582	207
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	375	400	560	560
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1103	1065	935	794

Total Liabilities

1887

2405

2332

1823

Total Long Term Debt	56	56	63	69
Long Term Debt	-	-	-	-
Capital Lease Obligations	56	56	63	69
Deferred Income Tax	8	8	8	8
Minority Interest	207	213	198	179
Other Liabilities, Total	-402	-431	-574	-554

Total Equity

4911

4991

4870

4909

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2820	2820	2816	2816
Additional Paid-In Capital	851	851	846	846
Retained Earnings (Accumulated Deficit)	2097	2172	2076	2135
Treasury Stock - Common	-1076	-1076	-1076	-1076
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	219	224	208	188

Total Liabilities & Shareholders' Equity

6798

7396

7202

6732

Total Common Shares Outstanding

20.73

20.71

Total Preferred Shares Outstanding

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

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