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JCU Corp (4975)

Tokyo

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3,725.0 -85.0 -2.23%

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

Volume: 46,500
Bid/Ask: 3,705.0 / 3,725.0
Day's Range: 3,680.0 - 3,740.0

Type: Equity

Market: Japan

ISIN: JP3166200000

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4975 Balance Sheet

Featured here, the Balance Sheet for JCU Corp, 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

40831

38123

36768

34980

Cash and Short Term Investments	27037	25165	24530	23515
Cash	-	-	-	-
Cash & Equivalents	27037	25165	24530	23515
Short Term Investments	-	-	-	-
Total Receivables, Net	9854	8086	7379	6702
Accounts Receivables - Trade, Net	9854	8086	7379	6702
Total Inventory	2518	2307	2563	2524
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1422	2565	2296	2239

Total Assets

49641

46888

45448

43407

Property/Plant/Equipment, Total - Net	6165	6308	6275	6080
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	42	48	45	47
Long Term Investments	2187	2120	2087	2067
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-5499	-2926	-2248	-1708

Total Current Liabilities

6664

5091

4127

3877

Accounts Payable	3122	2290	1576	1050
Payable/Accrued	-	-	-	-
Accrued Expenses	389	317	400	206
Notes Payable/Short Term Debt	450	450	464	463
Current Port. of LT Debt/Capital Leases	179	200	224	240
Other Current liabilities, Total	2524	1834	1463	1918

Total Liabilities

7392

6007

5140

4928

Total Long Term Debt	157	193	227	280
Long Term Debt	121	154	184	234
Capital Lease Obligations	36	39	43	46
Deferred Income Tax	131	288	355	352
Minority Interest	-	-	-	-
Other Liabilities, Total	-10	-15	-893.48	-969.3

Total Equity

42249

40881

40308

38479

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1266	1266	1266	1255
Additional Paid-In Capital	1208	1208	1208	1196
Retained Earnings (Accumulated Deficit)	39678	38786	38110	36877
Treasury Stock - Common	-4770	-5571	-5072	-4663
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4867	5192	4796	3814

Total Liabilities & Shareholders' Equity

49641

46888

45448

43407

Total Common Shares Outstanding

25.34

25.36

25.51

25.63

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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