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New Art Co Ltd (7638)

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1,795.0 +22.0    +1.24%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3347150009 
  • Volume: 12,300
  • Bid/Ask: 1,788.0 / 1,795.0
  • Day's Range: 1,773.0 - 1,795.0
New Art 1,795.0 +22.0 +1.24%

7638 Balance Sheet

 
Featured here, the Balance Sheet for New Art 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 12043 12017 11881 11931
Cash and Short Term Investments 1713 1016 917 1166
Cash - - - -
Cash & Equivalents 1713 1016 917 1166
Short Term Investments - - - -
Total Receivables, Net 1609 1711 1736 1472
Accounts Receivables - Trade, Net 1609 1711 1736 1472
Total Inventory 8195 8629 8432 8167
Prepaid Expenses 154 160 179 183
Other Current Assets, Total 372 501 617 943
Total Assets 21991 22115 21985 21435
Property/Plant/Equipment, Total - Net 7782 7968 7845 6994
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 237 249 260 272
Intangibles, Net 64 71 70 72
Long Term Investments 1558 1527 1614 1675
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 1 1 1
Other Assets, Total 7264 7701 7627 8128
Total Current Liabilities 9504 9447 9423 9209
Accounts Payable 1467 1372 1267 991
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 3293 4364 4125 4735
Current Port. of LT Debt/Capital Leases 1773 1210 1171 971
Other Current liabilities, Total 2971 2501 2860 2512
Total Liabilities 13124 13343 13566 13416
Total Long Term Debt 2055 2316 2518 2546
Long Term Debt 1987 2222 2416 2429
Capital Lease Obligations 68 94 102 117
Deferred Income Tax - - - -
Minority Interest 204 208 204 171
Other Liabilities, Total -1932 -2992 -2704 -7980
Total Equity 8867 8772 8419 8019
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2617 2617 2617 2617
Additional Paid-In Capital 2474 2474 2474 2474
Retained Earnings (Accumulated Deficit) 5343 5149 4981 4518
Treasury Stock - Common -1404 -1404 -1404 -1404
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -163 -64 -249 -186
Total Liabilities & Shareholders' Equity 21991 22115 21985 21435
Total Common Shares Outstanding 15.37 15.37 15.37 15.37
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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