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Ateam Inc (3662)

Tokyo

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607.0 -16.0 -2.57%

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

Volume: 35,600
Bid/Ask: 607.0 / 611.0
Day's Range: 607.0 - 620.0

Type: Equity

Market: Japan

ISIN: JP3160890004

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3662 Balance Sheet

Featured here, the Balance Sheet for Ateam 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

9502

9848

10264

10556

Cash and Short Term Investments	5695	5588	5992	5982
Cash	-	-	-	-
Cash & Equivalents	5695	5588	5992	5982
Short Term Investments	-	-	-	-
Total Receivables, Net	2840	2909	2999	3122
Accounts Receivables - Trade, Net	2840	2909	2999	3122
Total Inventory	250	196	220	260
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	717	1155	1053	1192

Total Assets

13021

13582

13855

14205

Property/Plant/Equipment, Total - Net	392	410	389	418
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	130	141	152	163
Intangibles, Net	52	57	64	187
Long Term Investments	2944	3124	2985	2880
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-1873	-1558	-1726	-1670

Total Current Liabilities

3072

3557

3621

3982

Accounts Payable	87	110	95	108
Payable/Accrued	-	-	-	-
Accrued Expenses	43	21	-	76
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2942	3426	3526	3798

Total Liabilities

3755

4236

4152

4680

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	208	-
Minority Interest	-	-	-	-
Other Liabilities, Total	683	679	323	698

Total Equity

9266

9346

9703

9525

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	838	838	838	838
Additional Paid-In Capital	832	832	832	832
Retained Earnings (Accumulated Deficit)	8671	8721	9161	9020
Treasury Stock - Common	-1846	-1846	-1862	-1862
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	771	801	734	697

Total Liabilities & Shareholders' Equity

13021

13582

13855

14205

Total Common Shares Outstanding

18.56

18.55

Total Preferred Shares Outstanding

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

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