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Golf Digest Online Inc (3319)

Tokyo

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573.0 -15.0 -2.56%

06:59:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3309050007

Volume: 52,400
Bid/Ask: 572.0 / 574.0
Day's Range: 570.0 - 587.0

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3319 Balance Sheet

Featured here, the Balance Sheet for Golf Digest Online 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

14772

15121

15016

14886

Cash and Short Term Investments	2793	2022	2287	2198
Cash	-	-	-	-
Cash & Equivalents	2793	2022	2287	2198
Short Term Investments	-	-	-	-
Total Receivables, Net	3506	3226	3390	2919
Accounts Receivables - Trade, Net	3506	3226	3390	2919
Total Inventory	6301	7284	6975	7269
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2172	2589	2364	2500

Total Assets

46700

47712

47216

44980

Property/Plant/Equipment, Total - Net	16173	15802	15484	14220
Property/Plant/Equipment, Total - Gross	21640.06	21144.75	20356.38	-
Accumulated Depreciation, Total	-5467.04	-5342.2	-4872.36	-
Goodwill, Net	8084	8832	8822	8249
Intangibles, Net	6623	6904	6798	6417
Long Term Investments	739	1052	1096	1207
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1096.12	1
Other Assets, Total	5275	6647	5949	6850

Total Current Liabilities

22961

23686

23028

21922

Accounts Payable	2620	3254	3352	3750
Payable/Accrued	-	-	-	-
Accrued Expenses	-	45	30	15
Notes Payable/Short Term Debt	6771	6690	7057	5451
Current Port. of LT Debt/Capital Leases	3209	1518	1553	1516
Other Current liabilities, Total	10361	12179	11036	11190

Total Liabilities

44968

46101

45391

43460

Total Long Term Debt	21027	21156	21151	20561
Long Term Debt	11723	12295	12553	12618
Capital Lease Obligations	9304	8861	8598	7943
Deferred Income Tax	78	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-25857.35	-25934.73	-5845	-24061.01

Total Equity

1732

1611

1825

1520

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1458	1458	1458	1458
Additional Paid-In Capital	111	-	-	-
Retained Earnings (Accumulated Deficit)	-166	-188	25	-239
Treasury Stock - Common	-80	-80	-80	-80
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	409	421	422	381

Total Liabilities & Shareholders' Equity

46700

47712

47216

44980

Total Common Shares Outstanding

18.2

Total Preferred Shares Outstanding

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

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