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JP-Holdings Inc (2749)

Tokyo

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460.0 -2.0 -0.43%

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

Type: Equity

Market: Japan

ISIN: JP3386190007

Volume: 195,400
Bid/Ask: 460.0 / 463.0
Day's Range: 458.0 - 465.0

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2749 Balance Sheet

Featured here, the Balance Sheet for JP-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

23415

23537

23259

23613

Cash and Short Term Investments	19898	20027	20085	19330
Cash	-	-	-	-
Cash & Equivalents	19898	20027	20085	19330
Short Term Investments	-	-	-	-
Total Receivables, Net	2701	2700	2151	3322
Accounts Receivables - Trade, Net	79	75	77	59
Total Inventory	40	40	42	55
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	776	770	981	906

Total Assets

34825

35334

35086

35694

Property/Plant/Equipment, Total - Net	4699	4803	4894	4984
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	83	91	98	106
Intangibles, Net	33	35	39	40
Long Term Investments	2675	2663	2665	2688
Note Receivable - Long Term	2622	2625	2074	3263
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	2034	2313	3002	1901

Total Current Liabilities

8157

8807

8528

8294

Accounts Payable	149	144	171	186
Payable/Accrued	-	-	-	-
Accrued Expenses	431	968	471	866
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3584	3816	3642	3654
Other Current liabilities, Total	3993	3879	4244	3588

Total Liabilities

19497

20971

21444

22110

Total Long Term Debt	9692	10542	11315	12226
Long Term Debt	9692	10542	11315	12226
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-11628.31	-12737	-13357.16	-14290.85

Total Equity

15328

14363

13642

13584

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1603	1603	1603	1603
Additional Paid-In Capital	1457	1457	1455	1455
Retained Earnings (Accumulated Deficit)	13139	12190	11483	11422
Treasury Stock - Common	-773	-773	-784	-784
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-98	-114	-115	-112

Total Liabilities & Shareholders' Equity

34825

35334

35086

35694

Total Common Shares Outstanding

85.19

85.15

Total Preferred Shares Outstanding

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

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