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T Gaia Corp (3738)

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2,025.0 -158.0    -7.24%
10/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 116,300
  • Bid/Ask: 2,025.0 / 2,029.0
  • Day's Range: 2,024.0 - 2,186.0
Type:  Equity
Market:  Japan
ISIN:  JP3893700009 
T Gaia Corp 2,025.0 -158.0 -7.24%

3738 Balance Sheet

 
Assess the latest T Gaia 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 3738 Annual Report data, financial summaries and charts are available for T Gaia Corp investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets - 202127 196277 194869
Cash and Short Term Investments - 38531 47952 46199
Cash - - - -
Cash & Equivalents - 38531 47952 46199
Short Term Investments - - - -
Total Receivables, Net - 50452 27584 26895
Accounts Receivables - Trade, Net - 35719 17973 15563
Total Inventory - 31302 22951 23988
Prepaid Expenses - - - -
Other Current Assets, Total - 81842 97790 97787
Total Assets - 243239 240520 239415
Property/Plant/Equipment, Total - Net - 4652 4641 4401
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - 15180 16657 16891
Intangibles, Net - 6063 6679 6641
Long Term Investments - 15217 16265 16611
Note Receivable - Long Term - 14733 9611 11332
Other Long Term Assets, Total - - 1 2
Other Assets, Total - 62692 93157 94880
Total Current Liabilities - 165594 161259 161190
Accounts Payable - 9975 8587 8024
Payable/Accrued - - - -
Accrued Expenses - 1527 2680 1495
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - 2814 3754 3786
Other Current liabilities, Total - 151278 146238 147885
Total Liabilities - 169021 164697 165433
Total Long Term Debt - - - 941
Long Term Debt - - - 941
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - 64 456 478
Other Liabilities, Total - 549 2982 -1903
Total Equity - 74218 75823 73982
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 3154 3154 3154
Additional Paid-In Capital - 5165 5165 5141
Retained Earnings (Accumulated Deficit) - 65517 66641 64917
Treasury Stock - Common - -233 -233 -260
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 615 1096 1030
Total Liabilities & Shareholders' Equity - 243239 240520 239415
Total Common Shares Outstanding 55.82 55.82 55.81 55.79
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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