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Leopalace21 Corp (8848)

Tokyo

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521.0 +13.0 +2.56%

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

Type: Equity

Market: Japan

ISIN: JP3167500002

Volume: 2,506,200
Bid/Ask: 520.0 / 522.0
Day's Range: 502.0 - 522.0

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8848 Balance Sheet

Featured here, the Balance Sheet for Leopalace21 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

71938

71949

70098

66752

Cash and Short Term Investments	60359	58822	58158	53560
Cash	-	-	-	-
Cash & Equivalents	60359	58822	58158	53560
Short Term Investments	-	700	-	-
Total Receivables, Net	4757	5078	5067	6236
Accounts Receivables - Trade, Net	4757	5078	5067	5526
Total Inventory	349	338	403	1207
Prepaid Expenses	1865	1681	1599	1320
Other Current Assets, Total	4608	6030	4871	4429

Total Assets

170741

170726

169053

166548

Property/Plant/Equipment, Total - Net	61202	61130	60871	61364
Property/Plant/Equipment, Total - Gross	-	-	-	152120
Accumulated Depreciation, Total	-	-	-	-90755
Goodwill, Net	-	-	-	-
Intangibles, Net	1428	1581	2482	2612
Long Term Investments	5408	10418	9943	10157
Note Receivable - Long Term	-	-	-	710
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	25860	26937	25865	25062

Total Current Liabilities

58527

59480

60057

61724

Accounts Payable	2828	2810	2775	2583
Payable/Accrued	-	-	-	-
Accrued Expenses	3510	1822	1085	-
Notes Payable/Short Term Debt	-	-	65	-
Current Port. of LT Debt/Capital Leases	972	465	1254	1214
Other Current liabilities, Total	51217	54383	54878	57927

Total Liabilities

124868

127763

130123

133628

Total Long Term Debt	29915	30319	30702	30634
Long Term Debt	29380	30000	30341	30359
Capital Lease Obligations	535	319	361	275
Deferred Income Tax	-	-	13	13
Minority Interest	7409	8148	7891	8522
Other Liabilities, Total	-983	-184	989	2317

Total Equity

45873

42963

38930

32920

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	29376	29376	29391	136240
Retained Earnings (Accumulated Deficit)	5684	2655	-2530	-116006
Treasury Stock - Common	-3614	-3614	-205	-205
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14327	14446	12174	12791

Total Liabilities & Shareholders' Equity

170741

170726

169053

166548

Total Common Shares Outstanding

317.7

329.06

329.05

Total Preferred Shares Outstanding

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

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