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Ai Cross Inc (4476)

Tokyo

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1,000.0 -1.0 -0.10%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 9,700
Bid/Ask: 994.0 / 999.0
Day's Range: 990.0 - 1,017.0

Type: Equity

Market: Japan

ISIN: JP3160030007

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4476 Balance Sheet

Featured here, the Balance Sheet for Ai Cross 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

1876

1927

1837

1752

Cash and Short Term Investments	1410	1440	1371	1206
Cash	-	-	-	-
Cash & Equivalents	1254	1440	1371	1206
Short Term Investments	156	-	-	-
Total Receivables, Net	418	449	424	516
Accounts Receivables - Trade, Net	418	444	413	423
Total Inventory	-	-	-	-
Prepaid Expenses	28	33	37	29
Other Current Assets, Total	20	5	5	1

Total Assets

2124

2161

2071

2027

Property/Plant/Equipment, Total - Net	-	-	1	1
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	-	-	-
Intangibles, Net	105	101	100	99
Long Term Investments	111	131	131	174
Note Receivable - Long Term	-	5	11	93
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-216	-444	-419	-515

Total Current Liabilities

442

373

365

349

Accounts Payable	260	240	259	297
Payable/Accrued	-	-	-	-
Accrued Expenses	13	10	5	5
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6	6	6	6
Other Current liabilities, Total	163	117	95	41

Total Liabilities

445

379

372

357

Total Long Term Debt	2	4	5	7
Long Term Debt	2	4	5	7
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-8.08	-8.68	-10.28	-12.88

Total Equity

1679

1782

1699

1670

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24	23	14	14
Additional Paid-In Capital	925	924	915	915
Retained Earnings (Accumulated Deficit)	861	825	767	741
Treasury Stock - Common	-145	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14	10	3	-

Total Liabilities & Shareholders' Equity

2124

2161

2071

2027

Total Common Shares Outstanding

3.88

3.99

3.96

Total Preferred Shares Outstanding

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

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