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Gokendo Co Ltd (9146)

Tokyo

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4,000.00 0.00 0.00%

31/12 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3307950000

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 4,000.00 - 4,000.00

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9146 Balance Sheet

Featured here, the Balance Sheet for Gokendo 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3506

3160

Cash and Short Term Investments	2211	2211	2131	2131
Cash	-	-	-	-
Cash & Equivalents	2211	2211	2131	2131
Short Term Investments	-	-	-	-
Total Receivables, Net	989	989	778	778
Accounts Receivables - Trade, Net	989	989	778	778
Total Inventory	101	101	106	106
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	205	205	145	145

Total Assets

11019

10458

Property/Plant/Equipment, Total - Net	6598	6598	6338	6338
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	260	260	311	311
Intangibles, Net	20	20	23	23
Long Term Investments	502	502	624	624
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-551	-551	-527	-527

Total Current Liabilities

2515

2309

Accounts Payable	407	407	336	336
Payable/Accrued	-	-	-	-
Accrued Expenses	48	48	51	51
Notes Payable/Short Term Debt	500	500	510	510
Current Port. of LT Debt/Capital Leases	776	776	734	734
Other Current liabilities, Total	784	784	678	678

Total Liabilities

7602

7156

Total Long Term Debt	4608	4608	4383	4383
Long Term Debt	4406	4406	4344	4344
Capital Lease Obligations	202	202	39	39
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-21	-21	-46	-46

Total Equity

3417

3302

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	496	496	496	496
Additional Paid-In Capital	470	470	470	470
Retained Earnings (Accumulated Deficit)	2450	2450	2336	2336
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	-	-

Total Liabilities & Shareholders' Equity

11019

10458

Total Common Shares Outstanding

1.3

Total Preferred Shares Outstanding

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

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