Gamecard-Joyco Holdings Inc. (6249) - Financials, balance sheet (quarterly)

2,487 JPY

0.24%

Last update Aug 8, 3:10 PM JST

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Day range

2,487

2,461

2,518

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2,493

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2,493

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Gamecard-Joyco Holdings Inc.

2,487.00

0.24%

Financials

Balance sheet

Fiscal date	Mar 2025	Sep 2024	Mar 2024	Dec 2023
Total assets	67.0B	69.6B	65.6B	63.3B
Current assets	57.4B	60.3B	53.4B	51.2B
Cash	—	—	—	—
Cash equivalents	—	—	—	—
Cash and cash equivalents	11.3B	20.8B	13.5B	10.5B
Other short term investments	27.2B	20.8B	19.0B	18.0B
Accounts receivable	3.7B	5.7B	6.1B	8.0B
Other receivables	—	—	—	—
Inventory	10.2B	7.9B	9.8B	9.5B
Prepaid assets	4.5B	4.5B	4.4B	4.4B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	436M	660M	502M	864M
Non current assets	9.6B	9.3B	12.2B	12.1B
Properties	3.2B	—	3.3B	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-2.7B	—	-2.8B	—
Goodwill	517M	698M	924M	1.0B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	517M	—	924M	—
Investments and advances	—	—	—	—
Other non current assets	617M	1.4B	772M	1.6B
Total liabilities	8.4B	11.0B	11.2B	11.3B
Current liabilities	6.0B	8.6B	8.6B	8.7B
Accounts payable	3.0B	4.8B	3.3B	4.2B
Accrued expenses	—	—	—	—
Short term debt	141M	—	150M	—
Deferred revenue	—	—	—	—
Tax payable	1.2B	2.0B	2.9B	2.6B
Pensions	212M	—	217M	—
Other current liabilities	1.5B	1.6B	2B	1.9B
Non current liabilities	2.4B	2.5B	2.6B	2.6B
Long term provisions	—	26M	—	17M
Long term debt	256M	—	303M	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	6M	—	0	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	1.7B	2.0B	1.8B	2.1B
Shareholders equity
Common stock	6.0B	6.0B	6.0B	5.5B
Retained earnings	48.4B	47.0B	43.1B	42.0B
Other shareholders equity	—	—	—	—
Total shareholders equity	58.6B	58.6B	54.4B	52.0B
Additional paid in capital	5.5B	5.5B	5.5B	5.1B
Treasury stock	1.3B	28M	28M	28M
Minority interest	—	—	—	—