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Forval Corp (8275)

Tokyo

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1,400.0 +27.0 +1.97%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3802750004

Volume: 15,700
Bid/Ask: 1,398.0 / 1,413.0
Day's Range: 1,337.0 - 1,433.0

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8275 Balance Sheet

Featured here, the Balance Sheet for Forval 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

22473

23590

21563

Cash and Short Term Investments	-	10179	10565	10304
Cash	-	-	-	-
Cash & Equivalents	-	10179	10565	10304
Short Term Investments	-	-	-	-
Total Receivables, Net	-	9300	9988	8531
Accounts Receivables - Trade, Net	-	7655	8003	7003
Total Inventory	-	1217	1323	1111
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	1777	1714	1617

Total Assets

34607

35392

33025

Property/Plant/Equipment, Total - Net	-	2422	2314	1884
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1517	1595	1687
Intangibles, Net	-	1504	1460	1411
Long Term Investments	-	4705	4472	4592
Note Receivable - Long Term	-	1645	1985	1528
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	-	-4322	-4991	-3916

Total Current Liabilities

14965

15991

14227

Accounts Payable	-	5793	6086	5323
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1034	890	454
Notes Payable/Short Term Debt	-	1946	2242	2427
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	6192	6773	6023

Total Liabilities

18434

19457

17797

Total Long Term Debt	-	319	313	406
Long Term Debt	-	319	313	406
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	13	11	9
Minority Interest	-	1081	1061	966
Other Liabilities, Total	-	110	-2617.12	-2971.87

Total Equity

16173

15935

15228

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4150	4150	4150
Additional Paid-In Capital	-	2657	2658	2653
Retained Earnings (Accumulated Deficit)	-	8949	8656	7967
Treasury Stock - Common	-	-1194	-1194	-1194
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1611	1665	1652

Total Liabilities & Shareholders' Equity

34607

35392

33025

Total Common Shares Outstanding

25.73

25.71

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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