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JCU Corp (4975)

Tokyo

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3,690.0 -55.0 -1.47%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 18,800
Bid/Ask: 3,670.0 / 3,690.0
Day's Range: 3,670.0 - 3,705.0

Type: Equity

Market: Japan

ISIN: JP3166200000

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4975 Balance Sheet

Assess the latest JCU 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 4975 Annual Report data, financial summaries and charts are available for JCU 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

38123

36768

34980

36646

Cash and Short Term Investments	25165	24530	23515	24180
Cash	-	-	-	-
Cash & Equivalents	25165	24530	23515	24180
Short Term Investments	-	-	-	-
Total Receivables, Net	8086	7379	6702	7933
Accounts Receivables - Trade, Net	8086	7379	6702	7933
Total Inventory	2307	2563	2524	2852
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2565	2296	2239	1681

Total Assets

46888

45448

43407

44901

Property/Plant/Equipment, Total - Net	6308	6275	6080	6081
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	48	45	47	47
Long Term Investments	2120	2087	2067	1813
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-2926	-2248	-1708	-3087

Total Current Liabilities

5091

4127

3877

6164

Accounts Payable	2290	1576	1050	2397
Payable/Accrued	-	-	-	-
Accrued Expenses	317	400	206	471
Notes Payable/Short Term Debt	450	464	463	502
Current Port. of LT Debt/Capital Leases	200	224	240	264
Other Current liabilities, Total	1834	1463	1918	2530

Total Liabilities

6007

5140

4928

7040

Total Long Term Debt	193	227	280	338
Long Term Debt	154	184	234	288
Capital Lease Obligations	39	43	46	50
Deferred Income Tax	288	355	352	136
Minority Interest	-	-	-	-
Other Liabilities, Total	-15	-893.48	-969.3	-1142.74

Total Equity

40881

40308

38479

37861

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1266	1266	1255	1255
Additional Paid-In Capital	1208	1208	1196	1196
Retained Earnings (Accumulated Deficit)	38786	38110	36877	36778
Treasury Stock - Common	-5571	-5072	-4663	-4662
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5192	4796	3814	3294

Total Liabilities & Shareholders' Equity

46888

45448

43407

44901

Total Common Shares Outstanding

25.36

25.51

25.63

Total Preferred Shares Outstanding

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

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