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New Art Co Ltd (7638)

Tokyo

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1,642.0 -5.0 -0.30%

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

Type: Equity

Market: Japan

ISIN: JP3347150009

Volume: 19,400
Bid/Ask: 1,636.0 / 1,644.0
Day's Range: 1,632.0 - 1,648.0

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7638 Balance Sheet

Featured here, the Balance Sheet for New Art 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

12017

11881

11931

13104

Cash and Short Term Investments	1016	917	1166	2664
Cash	-	-	-	-
Cash & Equivalents	1016	917	1166	2664
Short Term Investments	-	-	-	-
Total Receivables, Net	1711	1736	1472	1555
Accounts Receivables - Trade, Net	1711	1736	1472	1555
Total Inventory	8629	8432	8167	7875
Prepaid Expenses	160	179	183	162
Other Current Assets, Total	501	617	943	848

Total Assets

22115

21985

21435

22394

Property/Plant/Equipment, Total - Net	7968	7845	6994	6644
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	249	260	272	284
Intangibles, Net	71	70	72	71
Long Term Investments	1527	1614	1675	1679
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	7701	7627	8128	7778

Total Current Liabilities

9447

9423

9209

8894

Accounts Payable	1372	1267	991	1259
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	4364	4125	4735	3536
Current Port. of LT Debt/Capital Leases	1210	1171	971	841
Other Current liabilities, Total	2501	2860	2512	3258

Total Liabilities

13343

13566

13416

12996

Total Long Term Debt	2316	2518	2546	2376
Long Term Debt	2222	2416	2429	2248
Capital Lease Obligations	94	102	117	128
Deferred Income Tax	-	-	-	-
Minority Interest	208	204	171	165
Other Liabilities, Total	-2992	-2704	-7980	-5220

Total Equity

8772

8419

8019

9398

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2617	2617	2617	2617
Additional Paid-In Capital	2474	2474	2474	2474
Retained Earnings (Accumulated Deficit)	5149	4981	4518	5795
Treasury Stock - Common	-1404	-1404	-1404	-1403
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-64	-249	-186	-85

Total Liabilities & Shareholders' Equity

22115

21985

21435

22394

Total Common Shares Outstanding

15.37

Total Preferred Shares Outstanding

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

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