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Fantasista Co Ltd (1783)

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40.0 0.0    0.00%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3653550008 
  • Volume: 1,031,500
  • Bid/Ask: 39.0 / 40.0
  • Day's Range: 39.0 - 41.0
Fantasista 40.0 0.0 0.00%

1783 Balance Sheet

 
Featured here, the Balance Sheet for Fantasista Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 6794 6011 6071 8658
Cash and Short Term Investments 1368 2297 2756 1730
Cash - - - -
Cash & Equivalents 1368 2297 - 1730
Short Term Investments - - - -
Total Receivables, Net - 92 151 119
Accounts Receivables - Trade, Net 128 87 148 115
Total Inventory - 2588 2333 5996
Prepaid Expenses - - - -
Other Current Assets, Total 800 1034 831 813
Total Assets - 7743 7546 10123
Property/Plant/Equipment, Total - Net 361 361 37 38
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 819 - 983 1065
Intangibles, Net - 72 46 37
Long Term Investments - 129 129 136
Note Receivable - Long Term 4 - 3 4
Other Long Term Assets, Total 1 - 1 1
Other Assets, Total 5432 3799 3292 6878
Total Current Liabilities 1099 1140 1053 3732
Accounts Payable - 242 241 716
Payable/Accrued - - - -
Accrued Expenses 5 1 10 2
Notes Payable/Short Term Debt - 405 - -
Current Port. of LT Debt/Capital Leases - 360 385 2706
Other Current liabilities, Total 94 132 417 308
Total Liabilities - 1553 1145 3826
Total Long Term Debt - 318 3 5
Long Term Debt - 318 3 5
Capital Lease Obligations - - - -
Deferred Income Tax - - 1 -
Minority Interest - - - -
Other Liabilities, Total -798 -310 -301.31 -2623.16
Total Equity - 6190 6401 6297
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 6633 6633 6633
Additional Paid-In Capital - 4652 4652 4652
Retained Earnings (Accumulated Deficit) -4890 -5175 -4962 -5067
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2 80 78 79
Total Liabilities & Shareholders' Equity - 7743 7546 10123
Total Common Shares Outstanding 170.04 170.04 170.04 170.04
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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