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Ekitan & Co Ltd (3646)

Tokyo

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384.0 +2.0 +0.52%

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

Volume: 3,200
Bid/Ask: 381.0 / 384.0
Day's Range: 378.0 - 384.0

Type: Equity

Market: Japan

ISIN: JP3161250000

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3646 Balance Sheet

Featured here, the Balance Sheet for Ekitan & 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

2009

1994

1985

1868

Cash and Short Term Investments	1378	1441	1400	1424
Cash	-	-	-	-
Cash & Equivalents	1378	1441	1400	1424
Short Term Investments	-	-	-	-
Total Receivables, Net	476	482	454	388
Accounts Receivables - Trade, Net	476	482	454	388
Total Inventory	19	25	28	14
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	136	46	103	42

Total Assets

2677

2644

3516

3152

Property/Plant/Equipment, Total - Net	77	70	66	60
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	137	143	506	451
Intangibles, Net	251	241	703	688
Long Term Investments	201	195	220	62
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-321	-411	-288	-311

Total Current Liabilities

641

622

616

438

Accounts Payable	276	195	225	247
Payable/Accrued	-	-	-	-
Accrued Expenses	15	69	43	13
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	69	72	55	9
Other Current liabilities, Total	281	286	293	169

Total Liabilities

989

978

1102

665

Total Long Term Debt	266	276	301	90
Long Term Debt	266	276	301	90
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	12	12	115	119
Minority Interest	-	33	31	-
Other Liabilities, Total	70	35	39	-82

Total Equity

1688

1666

2414

2487

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	291	291	291	291
Additional Paid-In Capital	306	302	296	293
Retained Earnings (Accumulated Deficit)	1686	1636	2389	2498
Treasury Stock - Common	-598	-598	-595	-595
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	35	33	-

Total Liabilities & Shareholders' Equity

2677

2644

3516

3152

Total Common Shares Outstanding

4.84

4.85

Total Preferred Shares Outstanding

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

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