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Chatwork Co Ltd (4448)

Tokyo

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419.0 +2.0 +0.48%

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

Volume: 61,900
Bid/Ask: 419.0 / 421.0
Day's Range: 415.0 - 423.0

Type: Equity

Market: Japan

ISIN: JP3512900006

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4448 Balance Sheet

Featured here, the Balance Sheet for Chatwork Co Ltd, 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

3216.97

2909

2868

2946

Cash and Short Term Investments	2102.49	1695	1596	1979
Cash	-	-	-	-
Cash & Equivalents	2102.49	1695	1596	1979
Short Term Investments	-	-	-	-
Total Receivables, Net	431.82	409	356	354
Accounts Receivables - Trade, Net	431.82	409	356	354
Total Inventory	6.61	-	-	-
Prepaid Expenses	608.35	773	875	584
Other Current Assets, Total	67.71	32	41	29

Total Assets

6364.81

5970

5886

5942

Property/Plant/Equipment, Total - Net	11.08	11	12	23
Property/Plant/Equipment, Total - Gross	59.54	-	-	-
Accumulated Depreciation, Total	-48.46	-	-	-
Goodwill, Net	1029.29	1059	1333	1399
Intangibles, Net	1260.92	1332	942	908
Long Term Investments	540.38	657	729	665
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	129.48	2	2	1
Other Assets, Total	-180.82	-377	-315	-325

Total Current Liabilities

2546.64

2261

1966

1736

Accounts Payable	273.02	308.04	1	1
Payable/Accrued	-	-	-	-
Accrued Expenses	242.92	208	142	114
Notes Payable/Short Term Debt	1.3	2	2	3
Current Port. of LT Debt/Capital Leases	262.34	266	214	218
Other Current liabilities, Total	1767.07	1785	1607	1400

Total Liabilities

3881.94

3653

3328

3182

Total Long Term Debt	1114.92	1165	1255	1309
Long Term Debt	1114.92	1165	1255	1309
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	148.1	152	32	33
Minority Interest	-	22	28	39
Other Liabilities, Total	-616.56	-1383.12	-1428.07	-1469.13

Total Equity

2482.87

2317

2558

2760

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2748.25	2694	2682	2641
Additional Paid-In Capital	2734.11	2680	2668	2627
Retained Earnings (Accumulated Deficit)	-2999.4	-3079	-2821	-2546
Treasury Stock - Common	-0.088	-0.088	-0.088	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-0.001	22	29	38

Total Liabilities & Shareholders' Equity

6364.81

5970

5886

5942

Total Common Shares Outstanding

40.6

40.27

40.18

40.01

Total Preferred Shares Outstanding

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

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