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Bookoff Group Holdings Ltd (9278)

Tokyo

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1,677.0 -11.0 -0.65%

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

Volume: 213,300
Bid/Ask: 1,674.0 / 1,677.0
Day's Range: 1,665.0 - 1,708.0

Type: Equity

Market: Japan

ISIN: JP3829940000

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9278 Balance Sheet

Featured here, the Balance Sheet for Bookoff Group Holdings 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

31542

31530

30234

29112

Cash and Short Term Investments	6715	6616	6665	5544
Cash	-	-	-	-
Cash & Equivalents	6715	6616	6665	5544
Short Term Investments	-	-	-	-
Total Receivables, Net	3124	3225	2901	3008
Accounts Receivables - Trade, Net	3124	3225	2901	3008
Total Inventory	18588	18977	17701	17612
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3115	2712	2967	2948

Total Assets

53284

53295

51750

50213

Property/Plant/Equipment, Total - Net	9518	9438	9246	8852
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2473	2510	2536	2443
Long Term Investments	9750	9815	9733	7714
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	18579	18464	17767	19642

Total Current Liabilities

20140

21057

20685

17945

Accounts Payable	820	898	766	814
Payable/Accrued	-	-	-	-
Accrued Expenses	349	605	327	644
Notes Payable/Short Term Debt	7683	8910	8490	6383
Current Port. of LT Debt/Capital Leases	5175	5041	5368	4001
Other Current liabilities, Total	6113	5603	5734	6103

Total Liabilities

32592

33832

32805

31157

Total Long Term Debt	9762	10069	9453	10532
Long Term Debt	7224	7651	7011	8341
Capital Lease Obligations	2538	2418	2442	2191
Deferred Income Tax	-	-	-	-
Minority Interest	297	272	225	198
Other Liabilities, Total	-5290	-6476	-6048	-3908.97

Total Equity

20692

19463

18945

19056

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	6863	6863	6860	6860
Retained Earnings (Accumulated Deficit)	13742	12534	12137	12322
Treasury Stock - Common	-587	-587	-591	-591
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	574	553	439	365

Total Liabilities & Shareholders' Equity

53284

53295

51750

50213

Total Common Shares Outstanding

19.77

19.76

Total Preferred Shares Outstanding

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

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