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Gakken Holdings Co Ltd (9470)

Tokyo

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989.0 0.0 0.00%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3234200008

Volume: 48,700
Bid/Ask: 988.0 / 989.0
Day's Range: 979.0 - 994.0

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9470 Balance Sheet

Featured here, the Balance Sheet for Gakken Holdings 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

72023

66142

62620

61902

Cash and Short Term Investments	23769	21596	20836	21090
Cash	-	-	-	-
Cash & Equivalents	23769	21596	20836	21090
Short Term Investments	-	-	1743	-
Total Receivables, Net	28822	22395	21877	22014
Accounts Receivables - Trade, Net	28822	22395	21877	22014
Total Inventory	12627	13717	12632	13071
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6805	8434	7275	5727

Total Assets

139358

133730

136328

129524

Property/Plant/Equipment, Total - Net	19496	19186	19189	18073
Property/Plant/Equipment, Total - Gross	-	-	38667	-
Accumulated Depreciation, Total	-	-	-19478	-
Goodwill, Net	10256	10648	7754	6920
Intangibles, Net	3369	3233	3189	2843
Long Term Investments	34212	34520	41010	39784
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-9390	-244	594	-3216

Total Current Liabilities

51767

40456

44550

42785

Accounts Payable	8413	7543	6834	7509
Payable/Accrued	-	-	-	-
Accrued Expenses	2716	1294	2326	1428
Notes Payable/Short Term Debt	5447	4197	6956	15047
Current Port. of LT Debt/Capital Leases	15943	10439	10245	4434
Other Current liabilities, Total	19248	16983	18189	14367

Total Liabilities

84665

80529

81296

79301

Total Long Term Debt	21107	28302	25052	27031
Long Term Debt	21107	28302	25052	27031
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	53	-
Minority Interest	2221	2059	2056	324
Other Liabilities, Total	4123	5515	-33624	-5886

Total Equity

54693

53201

55032

50223

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19817	19817	19817	19817
Additional Paid-In Capital	12368	12369	12370	12357
Retained Earnings (Accumulated Deficit)	18655	16843	17433	15393
Treasury Stock - Common	-2196	-1507	-315	-322
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6049	5679	5727	2978

Total Liabilities & Shareholders' Equity

139358

133730

136328

129524

Total Common Shares Outstanding

42.48

43.61

44.11

44.09

Total Preferred Shares Outstanding

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

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