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Glosel Co Ltd (9995)

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747.0 +2.0    +0.27%
26/04 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3130600004 
  • Volume: 4,300
  • Bid/Ask: 747.0 / 749.0
  • Day's Range: 747.0 - 748.0
Glosel 747.0 +2.0 +0.27%

9995 Balance Sheet

 
Featured here, the Balance Sheet for Glosel 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 40922 36785 34384 33803
Cash and Short Term Investments 4966 4732 4683 4840
Cash - - - -
Cash & Equivalents 4966 4732 4683 4840
Short Term Investments - - - -
Total Receivables, Net 16278 15743 13553 14191
Accounts Receivables - Trade, Net 16278 15743 13553 14191
Total Inventory 19024 15933 15734 14304
Prepaid Expenses - - - -
Other Current Assets, Total 654 377 414 468
Total Assets 44782 40704 38228 37784
Property/Plant/Equipment, Total - Net 941 952 931 888
Property/Plant/Equipment, Total - Gross - - - 1711
Accumulated Depreciation, Total - -868 - -822
Goodwill, Net - - - -
Intangibles, Net 202 209 207 185
Long Term Investments 2670 2706 2662 2860
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 2 1 1
Other Assets, Total 3446 617 2638 628
Total Current Liabilities 18378 13984 11740 12043
Accounts Payable 8741 7189 6345 5827
Payable/Accrued - - - -
Accrued Expenses 152 - 153 -
Notes Payable/Short Term Debt 8308 5258 3946 4414
Current Port. of LT Debt/Capital Leases 345 356 233 250
Other Current liabilities, Total 832 1181 1063 1552
Total Liabilities 19348 14959 12916 13107
Total Long Term Debt - 58 266 351
Long Term Debt - 58 266 335
Capital Lease Obligations - - - 16
Deferred Income Tax 321 255 278 175
Minority Interest - - - -
Other Liabilities, Total -7659 -5010 -3314 -8058
Total Equity 25434 25745 25312 24677
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5604 5604 5604 5604
Additional Paid-In Capital 5282 5282 5282 5282
Retained Earnings (Accumulated Deficit) 13274 13505 13287 13066
Treasury Stock - Common -459 -475 -490 -517
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1733 1829 1629 1242
Total Liabilities & Shareholders' Equity 44782 40704 38228 37784
Total Common Shares Outstanding 28.44 28.4 28.36 28.3
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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