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GMB Corp (7214)

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1,318.0 +21.0    +1.62%
16:00:29 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 235,600
  • Bid/Ask: 1,317.0 / 1,319.0
  • Day's Range: 1,271.0 - 1,366.0
Type:  Equity
Market:  Japan
ISIN:  JP3385860006 
GMB Corp 1,318.0 +21.0 +1.62%

7214 Balance Sheet

 
Featured here, the Balance Sheet for GMB Corp, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 53423 56241 56329 53407
Cash and Short Term Investments 4791 6380 7300 7964
Cash - - - -
Cash & Equivalents 4775 6380 7300 7964
Short Term Investments 16 - - -
Total Receivables, Net 20359 20732 19781 18526
Accounts Receivables - Trade, Net 20351 20545 19781 18526
Total Inventory 26350 27094 27163 24574
Prepaid Expenses - - - -
Other Current Assets, Total 1923 2035 2085 2343
Total Assets 85114 88128 87451 83041
Property/Plant/Equipment, Total - Net 28314 28593 27912 26536
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 509 540 572 594
Long Term Investments 2049 2123 1995 1906
Note Receivable - Long Term 8 187 - -
Other Long Term Assets, Total 2 1 2 -
Other Assets, Total 8747 9027 10108 8989
Total Current Liabilities 43921 45715 44981 43101
Accounts Payable 12098 12135 12171 10985
Payable/Accrued - - - -
Accrued Expenses 196 98 194 87
Notes Payable/Short Term Debt 23524 25853 24447 24483
Current Port. of LT Debt/Capital Leases 1729 1994 2209 2021
Other Current liabilities, Total 6374 5635 5960 5525
Total Liabilities 51834 54457 53983 50872
Total Long Term Debt 4932 5371 5733 4492
Long Term Debt 4932 5371 5733 4492
Capital Lease Obligations - - - -
Deferred Income Tax 795 869 836 785
Minority Interest 10435 10589 10327 9773
Other Liabilities, Total -31773 -33940 -61561.65 -56508.31
Total Equity 33280 33671 33468 32169
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 878 878 878 870
Additional Paid-In Capital 1050 1050 1050 1042
Retained Earnings (Accumulated Deficit) 17794 18187 18284 18036
Treasury Stock - Common -2 -2 -2 -2
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 13560 13558 13258 12223
Total Liabilities & Shareholders' Equity 85114 88128 87451 83041
Total Common Shares Outstanding 5.3 5.3 5.3 5.29
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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