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JP-Holdings Inc (2749)

Tokyo

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492.0 +6.0 +1.23%

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

Volume: 254,000
Bid/Ask: 491.0 / 493.0
Day's Range: 488.0 - 504.0

Type: Equity

Market: Japan

ISIN: JP3386190007

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2749 Balance Sheet

Featured here, the Balance Sheet for JP-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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

25374

23415

23537

23259

Cash and Short Term Investments	20944	19898	20027	20085
Cash	-	-	-	-
Cash & Equivalents	20944	19898	20027	20085
Short Term Investments	-	-	-	-
Total Receivables, Net	3570	2701	2700	2151
Accounts Receivables - Trade, Net	117	79	75	77
Total Inventory	46	40	40	42
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	814	776	770	981

Total Assets

36889

34825

35334

35086

Property/Plant/Equipment, Total - Net	4666	4699	4803	4894
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	75	83	91	98
Intangibles, Net	30	33	35	39
Long Term Investments	2675	2675	2663	2665
Note Receivable - Long Term	3453	2622	2625	2074
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	1358	2034	2313	3002

Total Current Liabilities

10409

8157

8807

8528

Accounts Payable	196	149	144	171
Payable/Accrued	-	-	-	-
Accrued Expenses	891	431	968	471
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3657	3584	3816	3642
Other Current liabilities, Total	5665	3993	3879	4244

Total Liabilities

20781

19497

20971

21444

Total Long Term Debt	8761	9692	10542	11315
Long Term Debt	8761	9692	10542	11315
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1611	-11628.31	-12737	-13357.16

Total Equity

16108

15328

14363

13642

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1603	1603	1603	1603
Additional Paid-In Capital	1482	1457	1457	1455
Retained Earnings (Accumulated Deficit)	13840	13139	12190	11483
Treasury Stock - Common	-724	-773	-773	-784
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-93	-98	-114	-115

Total Liabilities & Shareholders' Equity

36889

34825

35334

35086

Total Common Shares Outstanding

85.24

85.19

85.15

Total Preferred Shares Outstanding

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

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