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Genki Sushi Co Ltd (9828)

Tokyo

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2,978.0 +27.0 +0.91%

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

Volume: 41,100
Bid/Ask: 2,973.0 / 2,982.0
Day's Range: 2,925.0 - 2,992.0

Type: Equity

Market: Japan

ISIN: JP3282800006

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9828 Balance Sheet

Assess the latest Genki Sushi 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 9828 Annual Report data, financial summaries and charts are available for Genki Sushi Co Ltd 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

13592

12059

10443

11063

Cash and Short Term Investments	9369	8548	7256	7688
Cash	-	-	-	-
Cash & Equivalents	9369	8548	7256	7688
Short Term Investments	-	-	-	-
Total Receivables, Net	2316	2175	1691	1790
Accounts Receivables - Trade, Net	2316	2175	1691	1790
Total Inventory	1456	811	827	863
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	451	525	669	722

Total Assets

32351

31232

29810

30760

Property/Plant/Equipment, Total - Net	11522	11885	12160	12230
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	412	453	494	547
Long Term Investments	6824	6833	6711	5500
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-409	-839	-195	1214

Total Current Liabilities

10793

9636

8607

9851

Accounts Payable	3139	2210	2193	2696
Payable/Accrued	-	-	-	-
Accrued Expenses	404	472	130	2008
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1229	1231	1230	2584
Other Current liabilities, Total	6021	5723	5054	2563

Total Liabilities

19758

19285

18813

20461

Total Long Term Debt	8152	8831	9388	9792
Long Term Debt	2316	2627	2932	3235
Capital Lease Obligations	5836	6204	6456	6557
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	813	-3040.23	-3345.28	-3645.41

Total Equity

12593

11947

10997

10299

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	2398	2398	2396	2396
Retained Earnings (Accumulated Deficit)	9932	9183	8299	7747
Treasury Stock - Common	-77	-77	-78	-78
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	240	343	280	134

Total Liabilities & Shareholders' Equity

32351

31232

29810

30760

Total Common Shares Outstanding

17.66

17.65

Total Preferred Shares Outstanding

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

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