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Joshin Denki Co Ltd (8173)

Tokyo

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2,555.0 +10.0 +0.39%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3393000009

Volume: 26,800
Bid/Ask: 2,550.0 / 2,556.0
Day's Range: 2,532.0 - 2,556.0

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8173 Balance Sheet

Featured here, the Balance Sheet for Joshin Denki 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

137666

127382

124892

114560

Cash and Short Term Investments	3947	5516	5064	2769
Cash	-	-	-	-
Cash & Equivalents	3947	5516	5064	2769
Short Term Investments	-	-	-	-
Total Receivables, Net	24705	20691	16027	31722
Accounts Receivables - Trade, Net	24705	20691	16027	17680
Total Inventory	89209	79302	83308	76229
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	19805	21873	20493	3840

Total Assets

245537

235151

234663

223218

Property/Plant/Equipment, Total - Net	75480	74409	75217	75085
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2470	2447	2501	2471
Long Term Investments	29920	30911	32052	28903
Note Receivable - Long Term	-	-	-	14042
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	84309	80484	87774	50544

Total Current Liabilities

102181

90812

96496

84376

Accounts Payable	48758	35285	31570	28152
Payable/Accrued	-	-	-	-
Accrued Expenses	1493	2962	1493	2812
Notes Payable/Short Term Debt	20000	14000	24800	17200
Current Port. of LT Debt/Capital Leases	9928	10488	11149	11156
Other Current liabilities, Total	22002	28077	27484	25056

Total Liabilities

143082

132714

134370

122521

Total Long Term Debt	20627	21510	17618	18265
Long Term Debt	20627	21510	17618	17608
Capital Lease Obligations	-	-	-	657
Deferred Income Tax	-	-	-	483
Minority Interest	-	-	-	-
Other Liabilities, Total	274	-25606	-4544	-28767

Total Equity

102455

102437

100293

100697

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15121	15121	15121	15121
Additional Paid-In Capital	18927	18802	18802	18802
Retained Earnings (Accumulated Deficit)	69854	68837	66282	67647
Treasury Stock - Common	-3701	-2811	-2811	-2810
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2254	2488	2899	1937

Total Liabilities & Shareholders' Equity

245537

235151

234663

223218

Total Common Shares Outstanding

26.31

26.42

Total Preferred Shares Outstanding

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

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