G
Global-Dining Inc
TSE:7625
Global-Dining Inc
TSE:7625
Price:
463
JPY
-1.7%
Market Closed
Market Cap:
¥4.8B
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|
G
|
Global-Dining Inc
TSE:7625
|
JP |
|
Ship Healthcare Holdings Inc
TSE:3360
|
JP |
|
K
|
KLASSIK RADIO AG
SWB:KA8
|
DE |
Balance Sheet
Balance Sheet Decomposition
Global-Dining Inc
Global-Dining Inc
Balance Sheet Decomposition is not available for
Global-Dining Inc
Global-Dining Inc
Balance Sheet
Global-Dining Inc
Global-Dining Inc
Currency: JPY
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
3 146
|
2 783
|
2 606
|
2 115
|
1 094
|
1 351
|
861
|
642
|
594
|
428
|
513
|
1 221
|
970
|
609
|
607
|
521
|
272
|
319
|
321
|
1 851
|
1 108
|
1 181
|
789
|
891
|
|
| Cash Equivalents |
3 146
|
2 783
|
2 606
|
2 115
|
1 094
|
1 351
|
861
|
642
|
594
|
428
|
513
|
1 221
|
970
|
609
|
607
|
521
|
272
|
319
|
321
|
1 851
|
1 108
|
1 181
|
789
|
891
|
|
| Short-Term Investments |
1 192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
433
|
381
|
407
|
462
|
489
|
502
|
455
|
422
|
417
|
412
|
374
|
351
|
340
|
365
|
392
|
331
|
331
|
359
|
212
|
301
|
384
|
491
|
590
|
686
|
|
| Accounts Receivables |
351
|
381
|
407
|
462
|
489
|
502
|
455
|
422
|
417
|
412
|
374
|
351
|
340
|
365
|
392
|
331
|
331
|
359
|
212
|
301
|
384
|
491
|
590
|
686
|
|
| Other Receivables |
82
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
229
|
204
|
214
|
205
|
217
|
263
|
237
|
230
|
222
|
215
|
231
|
211
|
200
|
179
|
187
|
198
|
189
|
181
|
132
|
193
|
181
|
219
|
305
|
334
|
|
| Other Current Assets |
181
|
251
|
290
|
466
|
350
|
294
|
278
|
264
|
182
|
134
|
126
|
119
|
137
|
169
|
175
|
172
|
147
|
143
|
216
|
131
|
168
|
293
|
359
|
227
|
|
| Total Current Assets |
5 181
|
3 619
|
3 518
|
3 248
|
2 151
|
2 410
|
1 830
|
1 560
|
1 414
|
1 190
|
1 244
|
1 901
|
1 648
|
1 322
|
1 362
|
1 221
|
940
|
1 002
|
881
|
2 476
|
1 841
|
2 184
|
2 043
|
2 138
|
|
| PP&E Net |
6 776
|
6 880
|
7 624
|
9 208
|
9 637
|
8 551
|
7 176
|
6 516
|
5 543
|
5 215
|
5 502
|
4 870
|
4 669
|
4 678
|
4 860
|
4 548
|
4 508
|
4 295
|
3 980
|
4 131
|
4 215
|
5 046
|
7 052
|
7 848
|
|
| PP&E Gross |
6 776
|
6 880
|
7 624
|
9 208
|
9 637
|
8 551
|
7 176
|
6 516
|
5 543
|
5 215
|
5 502
|
4 870
|
4 669
|
4 678
|
4 860
|
4 548
|
4 508
|
4 295
|
3 980
|
4 131
|
4 215
|
5 046
|
7 052
|
7 848
|
|
| Accumulated Depreciation |
3 019
|
3 730
|
4 393
|
5 236
|
6 092
|
7 497
|
8 511
|
9 527
|
9 645
|
9 964
|
9 844
|
8 130
|
8 158
|
7 828
|
7 998
|
6 837
|
6 798
|
7 118
|
6 138
|
5 791
|
6 186
|
6 274
|
6 516
|
6 784
|
|
| Intangible Assets |
58
|
68
|
78
|
91
|
75
|
82
|
82
|
74
|
48
|
38
|
24
|
9
|
18
|
12
|
8
|
4
|
4
|
2
|
2
|
1
|
1
|
13
|
10
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
500
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
4
|
16
|
19
|
31
|
28
|
20
|
11
|
9
|
8
|
6
|
9
|
24
|
25
|
33
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 399
|
1 407
|
1 592
|
1 704
|
1 794
|
2 009
|
2 082
|
2 035
|
1 702
|
1 641
|
1 581
|
1 416
|
1 362
|
1 329
|
1 347
|
1 350
|
1 380
|
1 380
|
1 071
|
1 077
|
1 181
|
1 319
|
1 130
|
1 173
|
|
| Total Assets |
13 418
N/A
|
11 990
-11%
|
12 831
+7%
|
14 282
+11%
|
14 184
-1%
|
13 572
-4%
|
11 182
-18%
|
10 192
-9%
|
8 715
-14%
|
8 090
-7%
|
8 360
+3%
|
8 219
-2%
|
7 721
-6%
|
7 373
-4%
|
7 608
+3%
|
7 123
-6%
|
6 831
-4%
|
6 679
-2%
|
5 935
-11%
|
7 685
+29%
|
7 239
-6%
|
8 561
+18%
|
10 235
+20%
|
11 166
+9%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
461
|
502
|
534
|
538
|
559
|
600
|
563
|
591
|
535
|
511
|
451
|
415
|
399
|
380
|
377
|
394
|
375
|
379
|
229
|
288
|
296
|
353
|
368
|
402
|
|
| Accrued Liabilities |
591
|
639
|
663
|
874
|
767
|
803
|
802
|
691
|
632
|
625
|
599
|
415
|
464
|
449
|
360
|
369
|
359
|
362
|
477
|
596
|
508
|
0
|
0
|
563
|
|
| Short-Term Debt |
4
|
95
|
1 700
|
0
|
100
|
650
|
1 060
|
512
|
470
|
262
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
730
|
208
|
0
|
0
|
0
|
53
|
|
| Current Portion of Long-Term Debt |
1 638
|
1 503
|
1 061
|
1 446
|
1 648
|
1 462
|
1 257
|
1 027
|
781
|
525
|
323
|
263
|
255
|
157
|
250
|
230
|
618
|
382
|
275
|
407
|
616
|
426
|
455
|
438
|
|
| Other Current Liabilities |
273
|
306
|
858
|
1 154
|
588
|
407
|
362
|
276
|
312
|
323
|
352
|
315
|
304
|
271
|
481
|
371
|
390
|
579
|
581
|
731
|
357
|
814
|
1 011
|
746
|
|
| Total Current Liabilities |
2 967
|
3 044
|
4 816
|
4 012
|
3 662
|
3 923
|
4 044
|
3 097
|
2 729
|
2 246
|
1 942
|
1 407
|
1 421
|
1 257
|
1 469
|
1 364
|
1 742
|
1 702
|
2 293
|
2 230
|
1 777
|
1 593
|
1 834
|
2 201
|
|
| Long-Term Debt |
4 321
|
2 819
|
1 757
|
3 367
|
3 460
|
3 056
|
1 733
|
1 846
|
1 563
|
1 675
|
1 819
|
1 714
|
1 417
|
1 270
|
1 384
|
1 212
|
617
|
752
|
1 064
|
1 663
|
1 242
|
1 751
|
2 364
|
2 163
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
113
|
78
|
68
|
37
|
36
|
43
|
0
|
0
|
33
|
34
|
0
|
0
|
0
|
8
|
|
| Other Liabilities |
39
|
67
|
69
|
76
|
89
|
45
|
46
|
47
|
45
|
287
|
672
|
603
|
571
|
584
|
600
|
614
|
586
|
685
|
589
|
615
|
617
|
628
|
703
|
1 161
|
|
| Total Liabilities |
7 327
N/A
|
5 929
-19%
|
6 643
+12%
|
7 455
+12%
|
7 211
-3%
|
7 024
-3%
|
5 824
-17%
|
4 990
-14%
|
4 339
-13%
|
4 209
-3%
|
4 546
+8%
|
3 801
-16%
|
3 478
-9%
|
3 148
-9%
|
3 489
+11%
|
3 233
-7%
|
2 945
-9%
|
3 138
+7%
|
3 979
+27%
|
4 542
+14%
|
3 636
-20%
|
3 972
+9%
|
4 900
+23%
|
5 534
+13%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 205
|
1 205
|
1 205
|
1 217
|
1 221
|
1 222
|
1 222
|
1 472
|
1 472
|
1 472
|
1 472
|
1 472
|
1 472
|
1 474
|
1 474
|
1 479
|
1 485
|
1 486
|
30
|
42
|
43
|
45
|
47
|
49
|
|
| Retained Earnings |
3 085
|
3 154
|
3 305
|
3 643
|
3 770
|
3 417
|
2 485
|
1 956
|
1 305
|
866
|
677
|
1 064
|
721
|
699
|
622
|
407
|
406
|
76
|
1 442
|
1 071
|
1 287
|
2 141
|
2 659
|
2 964
|
|
| Additional Paid In Capital |
1 860
|
1 860
|
1 860
|
1 872
|
1 876
|
1 877
|
1 877
|
2 127
|
2 127
|
2 127
|
2 127
|
2 127
|
2 127
|
2 129
|
2 129
|
2 134
|
2 140
|
2 141
|
3 597
|
2 142
|
2 143
|
2 145
|
2 147
|
2 149
|
|
| Unrealized Security Profit/Loss |
0
|
7
|
9
|
16
|
15
|
10
|
4
|
3
|
3
|
2
|
3
|
6
|
6
|
7
|
7
|
8
|
4
|
5
|
2
|
5
|
9
|
13
|
22
|
30
|
|
| Treasury Stock |
85
|
86
|
87
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
26
|
80
|
104
|
87
|
101
|
32
|
221
|
346
|
521
|
577
|
456
|
242
|
80
|
79
|
113
|
137
|
149
|
166
|
231
|
116
|
121
|
245
|
461
|
441
|
|
| Total Equity |
6 090
N/A
|
6 060
0%
|
6 188
+2%
|
6 827
+10%
|
6 973
+2%
|
6 548
-6%
|
5 358
-18%
|
5 202
-3%
|
4 377
-16%
|
3 881
-11%
|
3 814
-2%
|
4 418
+16%
|
4 243
-4%
|
4 226
0%
|
4 119
-3%
|
3 890
-6%
|
3 887
0%
|
3 541
-9%
|
1 956
-45%
|
3 143
+61%
|
3 603
+15%
|
4 588
+27%
|
5 334
+16%
|
5 633
+6%
|
|
| Total Liabilities & Equity |
13 418
N/A
|
11 990
-11%
|
12 831
+7%
|
14 282
+11%
|
14 184
-1%
|
13 572
-4%
|
11 182
-18%
|
10 192
-9%
|
8 715
-14%
|
8 090
-7%
|
8 360
+3%
|
8 219
-2%
|
7 721
-6%
|
7 373
-4%
|
7 608
+3%
|
7 123
-6%
|
6 831
-4%
|
6 679
-2%
|
5 935
-11%
|
7 685
+29%
|
7 239
-6%
|
8 561
+18%
|
10 235
+20%
|
11 166
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
7
|
7
|
7
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
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