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Goldwin Inc (8111)

Tokyo

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8,274.0 +51.0 +0.62%

10:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3306600002

Volume: 59,400
Bid/Ask: 8,297.0 / 8,298.0
Day's Range: 8,145.0 - 8,339.0

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8111 Balance Sheet

Featured here, the Balance Sheet for Goldwin 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

83832

85267

69603

61746

Cash and Short Term Investments	43479	37464	26338	29502
Cash	-	-	-	-
Cash & Equivalents	43479	37464	26338	29502
Short Term Investments	-	-	1519	-
Total Receivables, Net	20449	28234	18907	15439
Accounts Receivables - Trade, Net	20449	28234	18907	15439
Total Inventory	18216	17660	20459	14696
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1688	1909	3899	2109

Total Assets

140977

139591

121817

112512

Property/Plant/Equipment, Total - Net	9969	9752	9023	8902
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3131	3180	3248	3272
Long Term Investments	42502	41391	39941	38590
Note Receivable - Long Term	-	9903	4157	6338
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	997	-8665	5451	1366

Total Current Liabilities

35866

42683

32057

28925

Accounts Payable	19802	29472	21318	19344
Payable/Accrued	-	-	-	-
Accrued Expenses	3374	496	856	1319
Notes Payable/Short Term Debt	-	620	-	-
Current Port. of LT Debt/Capital Leases	1425	940	940	940
Other Current liabilities, Total	11265	11155	8943	7322

Total Liabilities

40809

47432

36452

33131

Total Long Term Debt	1429	752	1038	1372
Long Term Debt	432	752	1038	1372
Capital Lease Obligations	997	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	162	141	123	100
Other Liabilities, Total	3352	924	1256	422

Total Equity

100168

92159

85365

79381

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7079	7079	7079	7079
Additional Paid-In Capital	1548	1548	347	297
Retained Earnings (Accumulated Deficit)	97061	90354	81498	77523
Treasury Stock - Common	-10362	-10410	-6960	-7066
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4842	3588	3401	1548

Total Liabilities & Shareholders' Equity

140977

139591

121817

112512

Total Common Shares Outstanding

44.92

44.9

45.11

45.08

Total Preferred Shares Outstanding

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

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