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Joshin Denki Co Ltd (8173)

Tokyo

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2,641.0 +64.0 +2.48%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3393000009

Volume: 188,100
Bid/Ask: 2,635.0 / 2,643.0
Day's Range: 2,580.0 - 2,644.0

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8173 Balance Sheet

Featured here, the Balance Sheet for Joshin Denki 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

124006

137666

127382

124892

Cash and Short Term Investments	3891	3947	5516	5064
Cash	-	-	-	-
Cash & Equivalents	3891	3947	5516	5064
Short Term Investments	-	-	-	-
Total Receivables, Net	37681	24705	20691	16027
Accounts Receivables - Trade, Net	20114	24705	20691	16027
Total Inventory	78369	89209	79302	83308
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4065	19805	21873	20493

Total Assets

232775

245537

235151

234663

Property/Plant/Equipment, Total - Net	74902	75480	74409	75217
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2545	2470	2447	2501
Long Term Investments	30510	29920	30911	32052
Note Receivable - Long Term	17567	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	45565	84309	80484	87774

Total Current Liabilities

84571

102181

90812

96496

Accounts Payable	24520	48758	35285	31570
Payable/Accrued	-	-	-	-
Accrued Expenses	2902	1493	2962	1493
Notes Payable/Short Term Debt	19800	20000	14000	24800
Current Port. of LT Debt/Capital Leases	10300	9928	10488	11149
Other Current liabilities, Total	27049	22002	28077	27484

Total Liabilities

128163

143082

132714

134370

Total Long Term Debt	23515	20627	21510	17618
Long Term Debt	23003	20627	21510	17618
Capital Lease Obligations	512	-	-	-
Deferred Income Tax	454	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-177	274	-25606	-4544

Total Equity

104612

102455

102437

100293

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15121	15121	15121	15121
Additional Paid-In Capital	18927	18927	18802	18802
Retained Earnings (Accumulated Deficit)	70330	69854	68837	66282
Treasury Stock - Common	-3701	-3701	-2811	-2811
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3935	2254	2488	2899

Total Liabilities & Shareholders' Equity

232775

245537

235151

234663

Total Common Shares Outstanding

26.1

26.31

26.42

Total Preferred Shares Outstanding

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

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