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GMB Corp (7214)

Tokyo

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1,350.0 +38.0 +2.90%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3385860006

Volume: 26,700
Bid/Ask: 1,348.0 / 1,350.0
Day's Range: 1,312.0 - 1,351.0

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7214 Balance Sheet

Featured here, the Balance Sheet for GMB Corp, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

53423

56241

56329

53407

Cash and Short Term Investments	4791	6380	7300	7964
Cash	-	-	-	-
Cash & Equivalents	4775	6380	7300	7964
Short Term Investments	16	-	-	-
Total Receivables, Net	20359	20732	19781	18526
Accounts Receivables - Trade, Net	20351	20545	19781	18526
Total Inventory	26350	27094	27163	24574
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1923	2035	2085	2343

Total Assets

85114

88128

87451

83041

Property/Plant/Equipment, Total - Net	28314	28593	27912	26536
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	509	540	572	594
Long Term Investments	2049	2123	1995	1906
Note Receivable - Long Term	8	187	-	-
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	8747	9027	10108	8989

Total Current Liabilities

43921

45715

44981

43101

Accounts Payable	12098	12135	12171	10985
Payable/Accrued	-	-	-	-
Accrued Expenses	196	98	194	87
Notes Payable/Short Term Debt	23524	25853	24447	24483
Current Port. of LT Debt/Capital Leases	1729	1994	2209	2021
Other Current liabilities, Total	6374	5635	5960	5525

Total Liabilities

51834

54457

53983

50872

Total Long Term Debt	4932	5371	5733	4492
Long Term Debt	4932	5371	5733	4492
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	795	869	836	785
Minority Interest	10435	10589	10327	9773
Other Liabilities, Total	-31773	-33940	-61561.65	-56508.31

Total Equity

33280

33671

33468

32169

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	878	878	878	870
Additional Paid-In Capital	1050	1050	1050	1042
Retained Earnings (Accumulated Deficit)	17794	18187	18284	18036
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13560	13558	13258	12223

Total Liabilities & Shareholders' Equity

85114

88128

87451

83041

Total Common Shares Outstanding

5.3

5.29

Total Preferred Shares Outstanding

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

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