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CB Group Management Co Ltd (9852)

Tokyo

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4,800.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 300
Bid/Ask: 4,790.0 / 4,825.0
Day's Range: 4,795.0 - 4,800.0

Type: Equity

Market: Japan

ISIN: JP3518400001

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9852 Balance Sheet

Assess the latest CB Group Management Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9852 Annual Report data, financial summaries and charts are available for CB Group Management Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

38996

37716

34898

Cash and Short Term Investments	152	-	56	164
Cash	-	-	-	-
Cash & Equivalents	152	-	56	164
Short Term Investments	-	-	-	-
Total Receivables, Net	28756	-	27597	25175
Accounts Receivables - Trade, Net	26583	-	25302	23318
Total Inventory	8534	-	9403	7713
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1554	-	660	1846

Total Assets

53201

52106

49207

Property/Plant/Equipment, Total - Net	6426	-	6576	6610
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	340	-	392	404
Long Term Investments	6990	-	6958	6827
Note Receivable - Long Term	2173	-	2295	1857
Other Long Term Assets, Total	1	-	-	1
Other Assets, Total	-18220	-	-17070	-15149

Total Current Liabilities

25939

26209

23587

Accounts Payable	16986	-	17885	13653
Payable/Accrued	-	-	-	-
Accrued Expenses	3183	-	375	174
Notes Payable/Short Term Debt	3000	-	2660	5050
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2770	-	5289	4710

Total Liabilities

28515

29035

26375

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1240	-	1238	1206
Minority Interest	-	-	-	-
Other Liabilities, Total	-1664	-	-3732	-8518

Total Equity

24686

23071

22832

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1608	-	1608	1608
Additional Paid-In Capital	1321	-	1321	1321
Retained Earnings (Accumulated Deficit)	19937	-	18481	18317
Treasury Stock - Common	-569	-	-569	-569
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2389	-	2230	2155

Total Liabilities & Shareholders' Equity

53201

57711

52106

49207

Total Common Shares Outstanding

2.16

Total Preferred Shares Outstanding

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

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