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Goldcrest Co Ltd (8871)

Tokyo

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2,482.0 -64.0 -2.51%

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

Volume: 46,200
Bid/Ask: 2,481.0 / 2,498.0
Day's Range: 2,484.0 - 2,536.0

Type: Equity

Market: Japan

ISIN: JP3306800008

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8871 Balance Sheet

Featured here, the Balance Sheet for Goldcrest 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

155778

157169

154995

Cash and Short Term Investments	78198	67801	69475	70049
Cash	-	-	-	-
Cash & Equivalents	78198	67801	69475	70049
Short Term Investments	-	-	-	-
Total Receivables, Net	684	638	740	585
Accounts Receivables - Trade, Net	-	638	740	585
Total Inventory	90650	86587	86288	83695
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1176	752	666	666

Total Assets

186921

188486

186480

Property/Plant/Equipment, Total - Net	30453	28597	28725	28876
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	53	106	159	212
Intangibles, Net	18	19	20	19
Long Term Investments	769	2419	2412	2376
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	2
Other Assets, Total	92948	86701	86214	83776

Total Current Liabilities

33646

27625

25176

Accounts Payable	-	1410	2549	1381
Payable/Accrued	-	-	-	-
Accrued Expenses	61	9	53	6
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	30512	23525	22537
Other Current liabilities, Total	6447	1715	1498	1252

Total Liabilities

58472

59441

57869

Total Long Term Debt	23200	18300	25300	26300
Long Term Debt	23200	18300	25300	26300
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4455	4452	4450	4448
Minority Interest	-	-	-	-
Other Liabilities, Total	2348	2074	-23259	-18392

Total Equity

128449

129045

128611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	12499	12499	12499
Additional Paid-In Capital	12372	12372	12372	12372
Retained Earnings (Accumulated Deficit)	-	108130	108727	108278
Treasury Stock - Common	-4543	-4543	-4543	-4528
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-9	-9	-10	-10

Total Liabilities & Shareholders' Equity

186921

188486

186480

Total Common Shares Outstanding

33.24

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	8871	2,482.0	-64.0	-2.51%

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