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Jalco Holdings Inc (6625)

Tokyo

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379.0 -2.0 -0.52%

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

Volume: 296,700
Bid/Ask: 379.0 / 380.0
Day's Range: 376.0 - 382.0

Type: Equity

Market: Japan

ISIN: JP3390220006

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6625 Balance Sheet

Featured here, the Balance Sheet for Jalco Holdings Inc, 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

23241

16045

19475

22052

Cash and Short Term Investments	2576	1441	1192	3439
Cash	-	-	-	-
Cash & Equivalents	2445	1300	1039	3372
Short Term Investments	131	141	153	67
Total Receivables, Net	6558	6830	7519	6895
Accounts Receivables - Trade, Net	5265	5249	6082	5217
Total Inventory	14039	7320	10713	11608
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	68	454	51	110

Total Assets

72472

57062

58470

54846

Property/Plant/Equipment, Total - Net	45241	38868	36901	30954
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1681	-	-	-
Intangibles, Net	120	126	131	131
Long Term Investments	1749	1412	1466	1218
Note Receivable - Long Term	193	361	337	578
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	9218	2913	4993	6480

Total Current Liabilities

7683

8447

8031

7551

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1277	2380	1920	2235
Current Port. of LT Debt/Capital Leases	3188	3210	2479	2341
Other Current liabilities, Total	3218	2857	3632	2975

Total Liabilities

53328

40412

42584

39126

Total Long Term Debt	40757	29863	32429	29457
Long Term Debt	40757	29863	32429	29457
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2446	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1165	-278	-36624.19	-117

Total Equity

19144

16650

15886

15720

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6449	6449	6449	6449
Additional Paid-In Capital	7612	7612	7612	7612
Retained Earnings (Accumulated Deficit)	6378	3930	3092	2959
Treasury Stock - Common	-1287	-1287	-1287	-1287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-8	-54	20	-13

Total Liabilities & Shareholders' Equity

72472

57062

58470

54846

Total Common Shares Outstanding

105.76

Total Preferred Shares Outstanding

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

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