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Lib Work Co Ltd (1431)

Tokyo

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735.0 -3.0 -0.41%

22:16:38 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3162680007

Volume: 3,500
Bid/Ask: 734.0 / 736.0
Day's Range: 733.0 - 735.0

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1431 Balance Sheet

Featured here, the Balance Sheet for Lib Work 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

8722

9389

7445

8214

Cash and Short Term Investments	2645	2334	1413	1714
Cash	-	-	-	-
Cash & Equivalents	2645	2334	1413	1714
Short Term Investments	-	-	-	-
Total Receivables, Net	105	81	28	20
Accounts Receivables - Trade, Net	105	81	28	20
Total Inventory	5681	6566	5658	6033
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	291	408	346	447

Total Assets

10825

11490

8855

9530

Property/Plant/Equipment, Total - Net	1333	1295	1005	904
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	219	227	33	37
Intangibles, Net	61	66	49	48
Long Term Investments	488	511	219	324
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	3
Other Assets, Total	5867	6893	6079	6460

Total Current Liabilities

5276

6266

4856

5517

Accounts Payable	852	850	845	881
Payable/Accrued	-	-	-	-
Accrued Expenses	25	74	-	22
Notes Payable/Short Term Debt	2709	2860	2511	2670
Current Port. of LT Debt/Capital Leases	259	278	134	172
Other Current liabilities, Total	1431	2204	1366	1772

Total Liabilities

7437

8462

5540

6343

Total Long Term Debt	1725	1779	335	450
Long Term Debt	1725	1779	326	450
Capital Lease Obligations	-	-	9	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2273	-2443	-2162	-4964.45

Total Equity

3388

3028

3315

3187

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1014	1014	1014	1014
Additional Paid-In Capital	901	901	901	901
Retained Earnings (Accumulated Deficit)	2202	1842	2029	1901
Treasury Stock - Common	-729	-729	-630	-630
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	1	1

Total Liabilities & Shareholders' Equity

10825

11490

8855

9530

Total Common Shares Outstanding

21.98

22.24

22.1

Total Preferred Shares Outstanding

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

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