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Gala Inc (4777)

Tokyo

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236.0 -4.0 -1.68%

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

Type: Equity

Market: Japan

ISIN: JP3233700008

Volume: 19,700
Bid/Ask: 234.0 / 237.0
Day's Range: 234.0 - 237.0

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4777 Balance Sheet

Featured here, the Balance Sheet for Gala Inc, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1721

1906

2152

2181

Cash and Short Term Investments	1345	1489	1884	1839
Cash	-	-	-	-
Cash & Equivalents	1345	1489	1884	1839
Short Term Investments	-	-	-	-
Total Receivables, Net	284	339	189	261
Accounts Receivables - Trade, Net	262	327	187	259
Total Inventory	3	2	2	1
Prepaid Expenses	29	23	9	5
Other Current Assets, Total	60	53	68	75

Total Assets

3355

3559

3085

3023

Property/Plant/Equipment, Total - Net	560	535	338	273
Property/Plant/Equipment, Total - Gross	-	-	-	318.16
Accumulated Depreciation, Total	-	-	-	-44.83
Goodwill, Net	447	463	89	92
Intangibles, Net	-	68	19	16.42
Long Term Investments	274	281	199	187
Note Receivable - Long Term	-	12	2	2
Other Long Term Assets, Total	1	2	2	186.15
Other Assets, Total	67	20	167	87

Total Current Liabilities

796

766

311

Accounts Payable	3	10	-	0.018
Payable/Accrued	-	-	-	-
Accrued Expenses	82	55	12	18
Notes Payable/Short Term Debt	270	244	-	-
Current Port. of LT Debt/Capital Leases	15	19	9	9
Other Current liabilities, Total	426	438	299	284

Total Liabilities

1341

1334

818

789

Total Long Term Debt	51	54	28	31
Long Term Debt	51	54	28	31
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	5	5	-	0.069
Minority Interest	384	427	397	387
Other Liabilities, Total	-501.8	-480.79	73	19.2

Total Equity

2014

2225.32

2267

2234

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4213	4213	-	4213
Additional Paid-In Capital	-	2857	2859	2859
Retained Earnings (Accumulated Deficit)	-5121	-4962	-4889	-4890
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	65	117	84	52

Total Liabilities & Shareholders' Equity

3355

3559.52

3085

3023

Total Common Shares Outstanding

25.04

Total Preferred Shares Outstanding

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

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