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Forval Corp (8275)

Tokyo

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1,255.0 +28.0 +2.28%

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

Volume: 8,000
Bid/Ask: 1,254.0 / 1,263.0
Day's Range: 1,223.0 - 1,294.0

Type: Equity

Market: Japan

ISIN: JP3802750004

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Financials
Technical
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8275 Balance Sheet

Featured here, the Balance Sheet for Forval 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

22473

23590

21563

25138

Cash and Short Term Investments	10179	10565	10304	11162
Cash	-	-	-	-
Cash & Equivalents	10179	10565	10304	11162
Short Term Investments	-	-	-	-
Total Receivables, Net	9300	9988	8531	11298
Accounts Receivables - Trade, Net	7655	8003	7003	9390
Total Inventory	1217	1323	1111	1179
Prepaid Expenses	-	-	-	1063
Other Current Assets, Total	1777	1714	1617	436

Total Assets

34607

35392

33025

35858

Property/Plant/Equipment, Total - Net	2422	2314	1884	1644
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1517	1595	1687	1734
Intangibles, Net	1504	1460	1411	1310
Long Term Investments	4705	4472	4592	4032
Note Receivable - Long Term	1645	1985	1528	1908
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-4322	-4991	-3916	-7684

Total Current Liabilities

14965

15991

14227

16926

Accounts Payable	5793	6086	5323	7303
Payable/Accrued	-	-	-	-
Accrued Expenses	1034	890	454	2010
Notes Payable/Short Term Debt	1946	2242	2427	1925
Current Port. of LT Debt/Capital Leases	-	-	-	259
Other Current liabilities, Total	6192	6773	6023	5429

Total Liabilities

18434

19457

17797

20223

Total Long Term Debt	319	313	406	310
Long Term Debt	319	313	406	262
Capital Lease Obligations	-	-	-	48
Deferred Income Tax	13	11	9	5
Minority Interest	1081	1061	966	985
Other Liabilities, Total	110	-2617.12	-2971.87	-2016.15

Total Equity

16173

15935

15228

15635

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4150	4150	4150	4150
Additional Paid-In Capital	2657	2658	2653	2653
Retained Earnings (Accumulated Deficit)	8949	8656	7967	8407
Treasury Stock - Common	-1194	-1194	-1194	-1194
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1611	1665	1652	1619

Total Liabilities & Shareholders' Equity

34607

35392

33025

35858

Total Common Shares Outstanding

25.71

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Recent Quotes

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	8275	1,255.0	+28.0	+2.28%

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