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Stream Media Corp (4772)

Tokyo

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153.0 -6.0 -3.77%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 746,900
Bid/Ask: 152.0 / 153.0
Day's Range: 153.0 - 160.0

Type: Equity

Market: Japan

ISIN: JP3549050007

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4772 Balance Sheet

Featured here, the Balance Sheet for Stream Media Corp, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

11716

10426

10580

10325

Cash and Short Term Investments	2690	2413	2505	3644
Cash	-	-	-	-
Cash & Equivalents	2690	2413	2505	3644
Short Term Investments	-	-	-	-
Total Receivables, Net	6248	5077	4983	3946
Accounts Receivables - Trade, Net	6248	5077	4983	3946
Total Inventory	1795	1936	1996	1773
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	983	1000	1096	962

Total Assets

13904

12675

13573

13043

Property/Plant/Equipment, Total - Net	21	22	23	25
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	14	15	16	18
Long Term Investments	2011	2067	2953	2673
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-3329	-1997	-1891	-1211

Total Current Liabilities

5887

4821

4930

4774

Accounts Payable	4973	4073	4004	3938
Payable/Accrued	-	-	-	-
Accrued Expenses	-	35	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	914	713	926	836

Total Liabilities

6510

5466

5836

5584

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	605	626	886	789
Minority Interest	376	393	595	524
Other Liabilities, Total	-358	-374	-575	-503

Total Equity

7394

7209

7737

7459

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6042	6042	6042	6041
Additional Paid-In Capital	3439	3439	3439	3438
Retained Earnings (Accumulated Deficit)	-3698	-3900	-3843	-3917
Treasury Stock - Common	-33	-33	-33	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1644	1661	2132	1930

Total Liabilities & Shareholders' Equity

13904

12675

13573

13043

Total Common Shares Outstanding

115.89

115.9

Total Preferred Shares Outstanding

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

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