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G-Tekt Corp (5970)

Tokyo

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2,039.0 -49.0 -2.34%

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

Volume: 84,400
Bid/Ask: 2,036.0 / 2,046.0
Day's Range: 2,014.0 - 2,085.0

Type: Equity

Market: Japan

ISIN: JP3236750000

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5970 Balance Sheet

Assess the latest G-Tekt Corp 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 5970 Annual Report data, financial summaries and charts are available for G-Tekt Corp investors with their own InvestingPro account.

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

131604

137847

140829

136326

Cash and Short Term Investments	39541	43415	46857	44232
Cash	-	-	-	-
Cash & Equivalents	39541	43415	46857	44232
Short Term Investments	-	-	-	-
Total Receivables, Net	52086	54977	52879	56670
Accounts Receivables - Trade, Net	52086	54977	52879	56670
Total Inventory	31577	30298	32066	28319
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8400	9157	9027	7105

Total Assets

293920

302014

301741

288698

Property/Plant/Equipment, Total - Net	148857	150168	147561	139654
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1114	1132	1143	1200
Long Term Investments	12344	12866	12207	9763
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	-
Other Assets, Total	-12109	-15522	-11786	-19491

Total Current Liabilities

69543

72979

76720

74239

Accounts Payable	34152	35948	35058	34019
Payable/Accrued	-	-	-	-
Accrued Expenses	775	2255	1517	1529
Notes Payable/Short Term Debt	10116	11733	13401	13848
Current Port. of LT Debt/Capital Leases	9345	9621	9817	9912
Other Current liabilities, Total	15155	13422	16927	14931

Total Liabilities

100821

107758

113546

112004

Total Long Term Debt	21359	23055	25862	27405
Long Term Debt	21359	23055	25862	27405
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	5771
Minority Interest	12910	12794	12657	12003
Other Liabilities, Total	-53927	-57212	-64174	-72427

Total Equity

193099

194256

188195

176694

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4656	4656	4656	4656
Additional Paid-In Capital	23622	23622	23622	23622
Retained Earnings (Accumulated Deficit)	118536	116163	112962	111475
Treasury Stock - Common	-1534	-1534	-1649	-1649
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47819	51349	48604	38590

Total Liabilities & Shareholders' Equity

293920

302014

301741

288698

Total Common Shares Outstanding

43.08

43.01

Total Preferred Shares Outstanding

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

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