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Core Concept Technologies Inc (4371)

Tokyo

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2,268.00 -32.00 -1.39%

05:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 32,400
Bid/Ask: 2,284.00 / 2,284.00
Day's Range: 2,251.00 - 2,297.00

Type: Equity

Market: Japan

ISIN: JP3284100009

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4371 Balance Sheet

Featured here, the Balance Sheet for Core Concept Technologies 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

4746

4898

4781

4316.31

Cash and Short Term Investments	1819	1847	2030	1699.7
Cash	-	-	-	-
Cash & Equivalents	1819	1847	2030	1699.7
Short Term Investments	-	-	-	-
Total Receivables, Net	2728	2851	2564	2453.49
Accounts Receivables - Trade, Net	2728	2851	2564	2453.49
Total Inventory	39	76	50	21.38
Prepaid Expenses	149	-	-	-
Other Current Assets, Total	11	124	137	141.74

Total Assets

6111

6147

5895

5100.91

Property/Plant/Equipment, Total - Net	320	338	354	284.46
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	204	257	207	-
Intangibles, Net	245	185	98	60.52
Long Term Investments	352	468	453	439.62
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	0.001
Other Assets, Total	-2435	-2651	-2377	-2290.37

Total Current Liabilities

2757

2216

2273

1840.95

Accounts Payable	959	913	967	905.85
Payable/Accrued	-	-	-	-
Accrued Expenses	720	131	229	105.54
Notes Payable/Short Term Debt	100	100	100	100
Current Port. of LT Debt/Capital Leases	13	43	30	26
Other Current liabilities, Total	965	1029	947	703.56

Total Liabilities

2903

2445

2415

1962.47

Total Long Term Debt	35	122	68	40
Long Term Debt	35	122	68	40
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	32	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-21	-204.8	-26	-18.48

Total Equity

3208

3702

3480

3138.44

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	562	561	559	554.01
Additional Paid-In Capital	526	526	524	518.3
Retained Earnings (Accumulated Deficit)	3119	2801	2395	2065.54
Treasury Stock - Common	-1000	-187	-0.461	-0.461
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	2	1.05

Total Liabilities & Shareholders' Equity

6111

6147

5895

5100.91

Total Common Shares Outstanding

17.01

17.38

17.32

17.17

Total Preferred Shares Outstanding

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

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