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JBCC Holdings Inc (9889)

Tokyo

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3,255.0 -10.0 -0.31%

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

Type: Equity

Market: Japan

ISIN: JP3746800006

Volume: 15,700
Bid/Ask: 3,255.0 / 3,270.0
Day's Range: 3,210.0 - 3,280.0

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9889 Balance Sheet

Featured here, the Balance Sheet for JBCC Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

28518

29657

26925

27806

Cash and Short Term Investments	7869	9700	9291	10654
Cash	-	-	-	-
Cash & Equivalents	7869	9700	9291	10654
Short Term Investments	-	-	-	-
Total Receivables, Net	14358	14860	12974	9034
Accounts Receivables - Trade, Net	14358	14860	12974	9034
Total Inventory	2667	1946	1599	1685
Prepaid Expenses	-	-	-	2206
Other Current Assets, Total	3624	3151	3061	4227

Total Assets

36459

37576

34880

35950

Property/Plant/Equipment, Total - Net	1694	1761	1822	1864
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	411	438	465	456
Long Term Investments	5833	5719	5668	3972
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	-	-
Other Assets, Total	-8067	-9763	-8314	-1270

Total Current Liabilities

14962

15758

13907

15263

Accounts Payable	4938	4757	4159	4838
Payable/Accrued	-	-	-	-
Accrued Expenses	3708	5080	3274	4564
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	140
Other Current liabilities, Total	6316	5921	6474	5721

Total Liabilities

15727

16547

14704

16069

Total Long Term Debt	-	-	-	73
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	73
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	765	789	797	733

Total Equity

20732

21029

20176

19881

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4713	4713	4713	4713
Additional Paid-In Capital	5103	5103	5014	5014
Retained Earnings (Accumulated Deficit)	13336	13162	12319	12114
Treasury Stock - Common	-3214	-2716	-2610	-2610
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	794	767	740	650

Total Liabilities & Shareholders' Equity

36459

37576

34880

35950

Total Common Shares Outstanding

15.57

15.73

15.74

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	9889	3,255.0	-10.0	-0.31%

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