Quarterly Balance Sheet

GALA INCORPORATED - Filing #7300283

Concept As at
2024-03-31
As at
2023-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,212,010,000 JPY
1,345,086,000 JPY
Inventories
3,335,000 JPY
3,735,000 JPY
Other
74,080,000 JPY
25,821,000 JPY
Allowance for doubtful accounts
-1,019,000 JPY
-853,000 JPY
Current assets
1,733,427,000 JPY
1,721,174,000 JPY
Non-current assets
Property, plant and equipment
575,478,000 JPY
560,514,000 JPY
Property, plant and equipment
Buildings
Buildings, net
171,344,000 JPY
167,834,000 JPY
Land
46,294,000 JPY
46,294,000 JPY
Other
Other, net
357,838,000 JPY
346,385,000 JPY
Intangible assets
500,994,000 JPY
511,324,000 JPY
Intangible assets
Goodwill
440,580,000 JPY
447,296,000 JPY
Other
60,413,000 JPY
64,027,000 JPY
Investments and other assets
574,423,000 JPY
562,829,000 JPY
Investments and other assets
Investment securities
237,000 JPY
250,000 JPY
Long-term prepaid expenses
211,835,000 JPY
208,175,000 JPY
Deferred tax assets
292,051,000 JPY
288,684,000 JPY
Other
24,000 JPY
JPY
Non-current assets
1,650,896,000 JPY
1,634,668,000 JPY
Assets
3,384,323,000 JPY
3,355,843,000 JPY
Liabilities
Current liabilities
Short-term borrowings
260,959,000 JPY
270,000,000 JPY
Income taxes payable
2,333,000 JPY
5,914,000 JPY
Other
34,267,000 JPY
29,165,000 JPY
Current liabilities
801,069,000 JPY
796,134,000 JPY
Non-current liabilities
Long-term borrowings
47,699,000 JPY
51,179,000 JPY
Other
2,694,000 JPY
2,612,000 JPY
Non-current liabilities
529,210,000 JPY
545,152,000 JPY
Liabilities
1,330,279,000 JPY
1,341,287,000 JPY
Net assets
Shareholders' equity
Share capital
4,264,338,000 JPY
4,213,860,000 JPY
Capital surplus
2,641,281,000 JPY
2,857,838,000 JPY
Retained earnings
-5,242,479,000 JPY
-5,136,152,000 JPY
Shareholders' equity
1,663,140,000 JPY
1,935,546,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
163,000 JPY
172,000 JPY
Valuation and translation adjustments
-322,950,000 JPY
-335,323,000 JPY
Share acquisition rights
28,487,000 JPY
29,438,000 JPY
Net assets
2,054,043,000 JPY
2,014,555,000 JPY
Liabilities and net assets
3,384,323,000 JPY
3,355,843,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.