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Japan Creative Platform Group Co Ltd (7814)

Tokyo

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569.0 -2.0 -0.35%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3726500006

Volume: 20,700
Bid/Ask: 568.0 / 569.0
Day's Range: 567.0 - 573.0

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7814 Balance Sheet

Featured here, the Balance Sheet for Japan Creative Platform Group 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).

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

38826

37381

31675

30553

Cash and Short Term Investments	-	14386	10049	10899
Cash	-	-	-	-
Cash & Equivalents	16239	14386	10049	10899
Short Term Investments	-	-	-	-
Total Receivables, Net	16710	17623	13943	14217
Accounts Receivables - Trade, Net	16710	15672	13943	14217
Total Inventory	3800	3785	4540	3660
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2077	1587	3143	1777

Total Assets

79118

72230

68427

Property/Plant/Equipment, Total - Net	28914	27814	27144	27186
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	173	146	496	525
Intangibles, Net	836	794	866	1252
Long Term Investments	9573	8689	11281	8256
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	-10039	-9573	-5494	-8126

Total Current Liabilities

41065

38186

42132

40018

Accounts Payable	5332	3778	5104	4699
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	25000	25000	28000	27000
Current Port. of LT Debt/Capital Leases	3500	3500	3000	2400
Other Current liabilities, Total	7233	5908	6028	5919

Total Liabilities

62233

59687

57039

53305

Total Long Term Debt	17100	17975	11250	9450
Long Term Debt	17100	17975	11250	9450
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1108	1161	1033	1115
Minority Interest	612	441	361	503
Other Liabilities, Total	-22652	-69551	-66987	-63631

Total Equity

16885

15865

15191

15122

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	400	400	400
Additional Paid-In Capital	4692	4692	5850	5949
Retained Earnings (Accumulated Deficit)	10985	10121	9496	9288
Treasury Stock - Common	-227	-227	-1354	-1512
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1035	879	799	997

Total Liabilities & Shareholders' Equity

79118

75552

72230

68427

Total Common Shares Outstanding

50.14

49.54

Total Preferred Shares Outstanding

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

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