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GSI Creos Corp (8101)

Tokyo

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2,215.0 -27.0 -1.20%

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

Type: Equity

Market: Japan

ISIN: JP3276000001

Volume: 11,800
Bid/Ask: 2,213.0 / 2,221.0
Day's Range: 2,215.0 - 2,245.0

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8101 Balance Sheet

Featured here, the Balance Sheet for GSI Creos 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

60976

58340

54053

57650

Cash and Short Term Investments	7490	8756	8314	8352
Cash	-	-	-	-
Cash & Equivalents	7490	8756	8314	8352
Short Term Investments	-	-	-	-
Total Receivables, Net	38263	35381	31954	34952
Accounts Receivables - Trade, Net	38263	35381	31954	34952
Total Inventory	12758	12107	11713	11384
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2465	2096	2072	2962

Total Assets

72889

70517

66131

69412

Property/Plant/Equipment, Total - Net	3671	3694	3691	3741
Property/Plant/Equipment, Total - Gross	-	-	-	9190
Accumulated Depreciation, Total	-	-	-	-5449
Goodwill, Net	852	888	919	379
Intangibles, Net	226	229	240	252
Long Term Investments	7162	7364	7227	7285
Note Receivable - Long Term	-	-	-	2118
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-23040	-21178	-18169	-20502

Total Current Liabilities

43688

41429

38324

41456

Accounts Payable	29210	26742	23533	23959
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	519
Notes Payable/Short Term Debt	10154	10009	10753	12821
Current Port. of LT Debt/Capital Leases	94	90	83	279
Other Current liabilities, Total	4230	4588	3955	3878

Total Liabilities

45528

43451

40295

43484

Total Long Term Debt	1080	1111	1130	1534
Long Term Debt	1080	1111	1130	1153
Capital Lease Obligations	-	-	-	381
Deferred Income Tax	-	-	-	411
Minority Interest	-	-	-	-
Other Liabilities, Total	-20722	-20308	-9912	-26795

Total Equity

27361

27066

25836

25928

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7186	7186	7186	7186
Additional Paid-In Capital	862	859	861	859
Retained Earnings (Accumulated Deficit)	16124	15780	15220	15377
Treasury Stock - Common	-284	-284	-287	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3473	3525	2856	2793

Total Liabilities & Shareholders' Equity

72889

70517

66131

69412

Total Common Shares Outstanding

12.27

12.26

Total Preferred Shares Outstanding

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

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