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Global Group Corp (6189)

Tokyo

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635.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3274320005

Volume: 13,800
Bid/Ask: 635.0 / 637.0
Day's Range: 635.0 - 640.0

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6189 Balance Sheet

Featured here, the Balance Sheet for Global Group Corp, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8484

4664

4753

4377

Cash and Short Term Investments	-	1130	1359	1847
Cash	-	-	-	-
Cash & Equivalents	5044	1130	1359	1847
Short Term Investments	-	-	-	-
Total Receivables, Net	2707	2789	2675	1885
Accounts Receivables - Trade, Net	-	-	2589	-
Total Inventory	-	-	-	-
Prepaid Expenses	707	737	708	640
Other Current Assets, Total	26	8	11	5

Total Assets

20156

16449

16675

16505

Property/Plant/Equipment, Total - Net	8937	8969	9093	9270
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	306	319	299	310
Long Term Investments	2323	27	2447	2487
Note Receivable - Long Term	2707	2789	86	1885
Other Long Term Assets, Total	2	2392	2	2
Other Assets, Total	-2577	-2703	-2583	-1821

Total Current Liabilities

7724

3741

3652

3277

Accounts Payable	-	1622	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	563	290	629	318
Notes Payable/Short Term Debt	4050	300	-	-
Current Port. of LT Debt/Capital Leases	-	934	949	956
Other Current liabilities, Total	2253	595	2074	2003

Total Liabilities

12134

8512

8597

8511

Total Long Term Debt	2470	2814	3026	3246
Long Term Debt	2470	2814	3026	3246
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	970	1014	990	1074
Minority Interest	-	-	-	-
Other Liabilities, Total	-3080	643	-3047	-3288

Total Equity

8022

7937

8078

7994

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1309	1302	1302	1302
Additional Paid-In Capital	1997	1991	1991	1991
Retained Earnings (Accumulated Deficit)	4745	4667	4811	4735
Treasury Stock - Common	-12	-12	-12	-12
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-17	-11	-14	-22

Total Liabilities & Shareholders' Equity

16449

16675

16505

Total Common Shares Outstanding

9.43

9.41

Total Preferred Shares Outstanding

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

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