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Genki Sushi Co Ltd (9828)

Tokyo

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3,240.0 -75.0 -2.26%

22:21:19 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 49,300
Bid/Ask: 3,240.0 / 3,250.0
Day's Range: 3,225.0 - 3,350.0

Type: Equity

Market: Japan

ISIN: JP3282800006

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9828 Balance Sheet

Featured here, the Balance Sheet for Genki Sushi 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

14275

13592

12059

10443

Cash and Short Term Investments	10547	9369	8548	7256
Cash	-	-	-	-
Cash & Equivalents	10547	9369	8548	7256
Short Term Investments	-	-	-	-
Total Receivables, Net	2505	2316	2175	1691
Accounts Receivables - Trade, Net	2505	2316	2175	1691
Total Inventory	665	1456	811	827
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	558	451	525	669

Total Assets

32774

32351

31232

29810

Property/Plant/Equipment, Total - Net	11436	11522	11885	12160
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	335	412	453	494
Long Term Investments	5325	6824	6833	6711
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	119	-409	-839	-195

Total Current Liabilities

10657

10793

9636

8607

Accounts Payable	2367	3139	2210	2193
Payable/Accrued	-	-	-	-
Accrued Expenses	2326	404	472	130
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2482	1229	1231	1230
Other Current liabilities, Total	3482	6021	5723	5054

Total Liabilities

19238

19758

19285

18813

Total Long Term Debt	7634	8152	8831	9388
Long Term Debt	2011	2316	2627	2932
Capital Lease Obligations	5623	5836	6204	6456
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	947	813	-3040.23	-3345.28

Total Equity

13536

12593

11947

10997

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	2398	2398	2398	2396
Retained Earnings (Accumulated Deficit)	10745	9932	9183	8299
Treasury Stock - Common	-77	-77	-77	-78
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	370	240	343	280

Total Liabilities & Shareholders' Equity

32774

32351

31232

29810

Total Common Shares Outstanding

17.66

17.65

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	9828	3,240.0	-75.0	-2.26%

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