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Bell-Park Co Ltd (9441)

Tokyo

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1,766.0 +21.0 +1.20%

04:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3835850003

Volume: 1,700
Bid/Ask: 1,747.0 / 1,767.0
Day's Range: 1,758.0 - 1,775.0

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9441 Balance Sheet

Featured here, the Balance Sheet for Bell-Park 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

42821

40121

42006

37597

Cash and Short Term Investments	18750	19722	22664	20906
Cash	-	-	-	-
Cash & Equivalents	18750	19722	22664	20906
Short Term Investments	-	-	-	-
Total Receivables, Net	16606	12861	13123	10150
Accounts Receivables - Trade, Net	16606	12736	13123	10150
Total Inventory	6813	7157	5681	6083
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	652	381	538	458

Total Assets

50271

47535

47834

43302

Property/Plant/Equipment, Total - Net	1916	1944	2163	2189
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	59	74	109	133
Intangibles, Net	50	44	50	57
Long Term Investments	5425	4538	3504	3324
Note Receivable - Long Term	-	125	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-9141	-4511	-6904	-3609

Total Current Liabilities

16604

14840

15372

10858

Accounts Payable	11257	10407	10432	6534
Payable/Accrued	-	-	-	-
Accrued Expenses	1046	1189	1016	445
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4301	3244	3924	3879

Total Liabilities

17357

15612

16159

11640

Total Long Term Debt	85	90	95	100
Long Term Debt	85	90	95	100
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	668	592	597	682

Total Equity

32914

31923

31675

31662

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1148	1148	1148	1148
Additional Paid-In Capital	1872	1872	1872	1872
Retained Earnings (Accumulated Deficit)	30472	29480	29232	29222
Treasury Stock - Common	-611	-611	-611	-611
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33	34	34	31

Total Liabilities & Shareholders' Equity

50271

47535

47834

43302

Total Common Shares Outstanding

19.24

Total Preferred Shares Outstanding

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

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