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Gakken Holdings Co Ltd (9470)

Tokyo

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908.0 -10.0 -1.09%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 95,700
Bid/Ask: 906.0 / 915.0
Day's Range: 904.0 - 922.0

Type: Equity

Market: Japan

ISIN: JP3234200008

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9470 Balance Sheet

Featured here, the Balance Sheet for Gakken Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

66142

62620

61902

69750

Cash and Short Term Investments	21596	20836	21090	25415
Cash	-	-	-	-
Cash & Equivalents	21596	20836	21090	25415
Short Term Investments	-	1743	-	-
Total Receivables, Net	22395	21877	22014	26326
Accounts Receivables - Trade, Net	22395	21877	22014	26326
Total Inventory	13717	12632	13071	12881
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8434	7275	5727	5128

Total Assets

133730

136328

129524

132182

Property/Plant/Equipment, Total - Net	19186	19189	18073	18116
Property/Plant/Equipment, Total - Gross	-	38667	-	-
Accumulated Depreciation, Total	-	-19478	-	-
Goodwill, Net	10648	7754	6920	5869
Intangibles, Net	3233	3189	2843	2833
Long Term Investments	34520	41010	39784	35612
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-244	594	-3216	-8317

Total Current Liabilities

40456

44550

42785

44384

Accounts Payable	7543	6834	7509	9121
Payable/Accrued	-	-	-	-
Accrued Expenses	1294	2326	1428	2137
Notes Payable/Short Term Debt	4197	6956	15047	14347
Current Port. of LT Debt/Capital Leases	10439	10245	4434	4431
Other Current liabilities, Total	16983	18189	14367	14348

Total Liabilities

80529

81296

79301

81584

Total Long Term Debt	28302	25052	27031	27804
Long Term Debt	28302	25052	27031	27804
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	53	-	-
Minority Interest	2059	2056	324	272
Other Liabilities, Total	5515	-33624	-5886	-45805

Total Equity

53201

55032

50223

50598

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19817	19817	19817	19817
Additional Paid-In Capital	12369	12370	12357	12357
Retained Earnings (Accumulated Deficit)	16843	17433	15393	16024
Treasury Stock - Common	-1507	-315	-322	-322
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5679	5727	2978	2722

Total Liabilities & Shareholders' Equity

133730

136328

129524

132182

Total Common Shares Outstanding

43.61

44.11

44.09

44.1

Total Preferred Shares Outstanding

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

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