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GSI Creos Corp (8101)

Tokyo

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2,169.0 -10.0 -0.46%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3276000001

Volume: 8,500
Bid/Ask: 2,169.0 / 2,175.0
Day's Range: 2,165.0 - 2,190.0

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8101 Balance Sheet

Featured here, the Balance Sheet for GSI Creos 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

65313

60976

58340

54053

Cash and Short Term Investments	10346	7490	8756	8314
Cash	-	-	-	-
Cash & Equivalents	10346	7490	8756	8314
Short Term Investments	-	-	-	-
Total Receivables, Net	39048	38263	35381	31954
Accounts Receivables - Trade, Net	39048	38263	35381	31954
Total Inventory	13156	12758	12107	11713
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2763	2465	2096	2072

Total Assets

75336

72889

70517

66131

Property/Plant/Equipment, Total - Net	2026	3671	3694	3691
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	313	852	888	919
Intangibles, Net	211	226	229	240
Long Term Investments	7355	7162	7364	7227
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-23013	-23040	-21178	-18169

Total Current Liabilities

46634

43688

41429

38324

Accounts Payable	26921	29210	26742	23533
Payable/Accrued	-	-	-	-
Accrued Expenses	545	-	-	-
Notes Payable/Short Term Debt	14268	10154	10009	10753
Current Port. of LT Debt/Capital Leases	791	94	90	83
Other Current liabilities, Total	4109	4230	4588	3955

Total Liabilities

47886

45528

43451

40295

Total Long Term Debt	824	1080	1111	1130
Long Term Debt	557	1080	1111	1130
Capital Lease Obligations	267	-	-	-
Deferred Income Tax	335	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-14175	-20722	-20308	-9912

Total Equity

27450

27361

27066

25836

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7186	7186	7186	7186
Additional Paid-In Capital	867	862	859	861
Retained Earnings (Accumulated Deficit)	16502	16124	15780	15220
Treasury Stock - Common	-284	-284	-284	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3179	3473	3525	2856

Total Liabilities & Shareholders' Equity

75336

72889

70517

66131

Total Common Shares Outstanding

12.27

12.26

Total Preferred Shares Outstanding

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

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