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FaithNetwork Co Ltd (3489)

Tokyo

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1,477.0 +3.0 +0.20%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 44,800
Bid/Ask: 1,470.0 / 1,478.0
Day's Range: 1,459.0 - 1,492.0

Type: Equity

Market: Japan

ISIN: JP3803030000

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3489 Balance Sheet

Featured here, the Balance Sheet for FaithNetwork 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:

2023

31/12

2023

30/09

2022

31/03

2021

31/12

Total Current Assets

26265

22588

16606.52

Cash and Short Term Investments	2514	3198	-	3950.88
Cash	-	-	-	-
Cash & Equivalents	2514	3198	-	3950.88
Short Term Investments	-	-	-	-
Total Receivables, Net	2849	2369	-	1261.62
Accounts Receivables - Trade, Net	2849	2369	-	1261.62
Total Inventory	20055	16479	-	11001.25
Prepaid Expenses	-	-	-	81.71
Other Current Assets, Total	847	542	-	311.07

Total Assets

30298

26639

19235.17

Property/Plant/Equipment, Total - Net	2028	2042	-	2236.32
Property/Plant/Equipment, Total - Gross	-	-	2378.29	2527.99
Accumulated Depreciation, Total	-	-	-292.84	-291.67
Goodwill, Net	754	782	-	-
Intangibles, Net	38	41	-	18.92
Long Term Investments	1211	1184	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	373.4
Other Assets, Total	18053	14652	-	-

Total Current Liabilities

13305

9942

5284.91

Accounts Payable	1769	1570	-	949.54
Payable/Accrued	-	-	-	-
Accrued Expenses	71	132	-	52.39
Notes Payable/Short Term Debt	4739	3009	-	1047.99
Current Port. of LT Debt/Capital Leases	4962	3523	-	1773.41
Other Current liabilities, Total	1764	1708	-	1461.57

Total Liabilities

24427

20622

14832.55

Total Long Term Debt	11000	10550	-	9492.81
Long Term Debt	11000	10550	-	9492.81
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-4617	-2879	-	54.83

Total Equity

5871

6017

4402.62

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	681	681	-	681.12
Additional Paid-In Capital	641	641	-	631.4
Retained Earnings (Accumulated Deficit)	4609	4755	-	3134.86
Treasury Stock - Common	-60	-60	-	-35.66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-9.1

Total Liabilities & Shareholders' Equity

30298

26639

19235.17

Total Common Shares Outstanding

9.87

9.86

4.95

Total Preferred Shares Outstanding

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

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