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Geo Holdings Corp (2681)

Tokyo

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1,957.0 -5.0 -0.25%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 200,700
Bid/Ask: 1,957.0 / 1,961.0
Day's Range: 1,937.0 - 1,968.0

Type: Equity

Market: Japan

ISIN: JP3282400005

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2681 Balance Sheet

Featured here, the Balance Sheet for Geo Holdings 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

151219

136364

137383

131311

Cash and Short Term Investments	45755	44436	44729	44286
Cash	-	-	-	-
Cash & Equivalents	45755	44436	44729	44286
Short Term Investments	-	-	-	-
Total Receivables, Net	16308	12865	12003	11489
Accounts Receivables - Trade, Net	16308	12865	12003	11489
Total Inventory	74965	66680	67672	64241
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14191	12383	12979	11295

Total Assets

226138

211383

209108

201804

Property/Plant/Equipment, Total - Net	44792	44801	42553	40847
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4403	4066	3427	3264
Long Term Investments	25723	26150	25743	21586
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	72848	66198	68648	68841

Total Current Liabilities

51564

42341

43617

49225

Accounts Payable	15634	14521	19553	16034
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1998
Notes Payable/Short Term Debt	7416	-	-	6000
Current Port. of LT Debt/Capital Leases	8443	8175	7925	7487
Other Current liabilities, Total	20071	19645	16139	17706

Total Liabilities

140427

128842

127550

124592

Total Long Term Debt	66131	63537	62200	66723
Long Term Debt	66131	63537	62200	54462
Capital Lease Obligations	-	-	-	12261
Deferred Income Tax	-	-	-	134
Minority Interest	29	4	4	-
Other Liabilities, Total	15287	-48752	21729	-65439

Total Equity

85711

82541

81558

77212

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9224	9198	9094	9081
Additional Paid-In Capital	3636	3611	3506	3493
Retained Earnings (Accumulated Deficit)	72745	69630	68741	64386
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	106	102	217	252

Total Liabilities & Shareholders' Equity

226138

211383

209108

201804

Total Common Shares Outstanding

39.67

39.64

39.51

Total Preferred Shares Outstanding

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

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	2681	1,957.0	-5.0	-0.25%

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