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Ezaki Glico Co Ltd (2206)

Tokyo

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4,124.0 -10.0 -0.24%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 226,800
Bid/Ask: 4,117.0 / 4,124.0
Day's Range: 4,099.0 - 4,176.0

Type: Equity

Market: Japan

ISIN: JP3161200005

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2206 Balance Sheet

Featured here, the Balance Sheet for Ezaki Glico 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

150042

195455

175940

Cash and Short Term Investments	58515	97199	97611	86859
Cash	-	-	-	-
Cash & Equivalents	58515	97199	97611	86622
Short Term Investments	-	-	-	237
Total Receivables, Net	46311	48335	51714	42032
Accounts Receivables - Trade, Net	46311	48335	51714	42032
Total Inventory	35497	33842	35314	37609
Prepaid Expenses	-	1272	-	-
Other Current Assets, Total	9719	7816	10816	9440

Total Assets

361648

395743

401785

377444

Property/Plant/Equipment, Total - Net	112126	-	113041	111483
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	298	-	337	353
Intangibles, Net	27846	-	23901	22743
Long Term Investments	71334	67146	48053	66924
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	20998	1
Other Assets, Total	-1095	-4914	-5584	5254

Total Current Liabilities

71287

119545

100869

Accounts Payable	31982	38326	42270	32957
Payable/Accrued	-	-	-	-
Accrued Expenses	20452	25917	24852	20560
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	30007	30012
Other Current liabilities, Total	18853	21747	22416	17340

Total Liabilities

89461

136379

117404

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	10019	-	8699	8415
Minority Interest	565	572	539	507
Other Liabilities, Total	7590	7088	7596	7613

Total Equity

272187

265404

260040

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7773	-	7773	7773
Additional Paid-In Capital	9894	-	9894	9894
Retained Earnings (Accumulated Deficit)	228807	226230	225090	222458
Treasury Stock - Common	-13810	-	-13809	-13808
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39523	33027	36456	33723

Total Liabilities & Shareholders' Equity

361648

401785

377444

Total Common Shares Outstanding

63.59

Total Preferred Shares Outstanding

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

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