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Good Com Asset Co Ltd (3475)

Tokyo

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832.0 +23.0 +2.84%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3273750004

Volume: 292,800
Bid/Ask: 831.0 / 833.0
Day's Range: 806.0 - 837.0

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3475 Balance Sheet

Featured here, the Balance Sheet for Good Com Asset 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

52242

53002

42894

34033

Cash and Short Term Investments	4355	8060	9068	10065
Cash	-	-	-	-
Cash & Equivalents	4355	8060	9068	10065
Short Term Investments	-	20.03	-	-
Total Receivables, Net	-238	-219	-167	-134
Accounts Receivables - Trade, Net	-238	-222	-168	-135
Total Inventory	44150	41574	30549	21469
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3975	3587	3444	2633

Total Assets

52728

53496

43769

34865

Property/Plant/Equipment, Total - Net	67	69	68	69
Property/Plant/Equipment, Total - Gross	-	132.68	-	-
Accumulated Depreciation, Total	-	-62.92	-	-
Goodwill, Net	-	-	79	88
Intangibles, Net	6	6	11	10
Long Term Investments	412	222	716	664
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	48363	45579	34161	24237

Total Current Liabilities

33362

30564

21480

13939

Accounts Payable	262	488	279	244
Payable/Accrued	-	-	-	-
Accrued Expenses	10	28	22	25
Notes Payable/Short Term Debt	12947	14686	13043	8666
Current Port. of LT Debt/Capital Leases	19028	14462	7163	3638
Other Current liabilities, Total	1115	900	973	1366

Total Liabilities

42134

41888

32237

23456

Total Long Term Debt	8672	11232	10676	9452
Long Term Debt	8672	11232	10676	9452
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-12847	-14594	-12962	-8601

Total Equity

10594

11608

11532

11409

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1595	1595	1595	1595
Additional Paid-In Capital	1508	1508	1508	1508
Retained Earnings (Accumulated Deficit)	8449	9463	9376	9255
Treasury Stock - Common	-958	-958	-958	-958
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	11	9

Total Liabilities & Shareholders' Equity

52728

53496

43769

34865

Total Common Shares Outstanding

28.79

Total Preferred Shares Outstanding

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

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