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NEOJAPAN Inc (3921)

Tokyo

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1,510.0 +14.0 +0.94%

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

Volume: 23,600
Bid/Ask: 1,510.0 / 1,516.0
Day's Range: 1,499.0 - 1,523.0

Type: Equity

Market: Japan

ISIN: JP3758230001

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3921 Balance Sheet

Featured here, the Balance Sheet for NEOJAPAN 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

Collapse All

Period Ending:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

6595.06

6080

5841

5858

Cash and Short Term Investments	5404.32	5240	5030	4900
Cash	-	-	-	-
Cash & Equivalents	5209.12	5052	4845	4509
Short Term Investments	195.2	188	185	391
Total Receivables, Net	706.62	748	695	777
Accounts Receivables - Trade, Net	706.62	748	695	777
Total Inventory	2.64	1	1	1
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	481.47	91	115	180

Total Assets

8622.95

8393

8131

7892

Property/Plant/Equipment, Total - Net	48.08	50	52	46
Property/Plant/Equipment, Total - Gross	226.18	-	-	-
Accumulated Depreciation, Total	-178.11	-	-	-
Goodwill, Net	78.38	81	85	88
Intangibles, Net	302.34	274	252	252
Long Term Investments	1027.09	1907	1899	1646
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	265.75	1	2	2
Other Assets, Total	278.95	-468	-394	-205

Total Current Liabilities

1884.46

1826

1921

1834

Accounts Payable	156.79	163	136	148
Payable/Accrued	-	-	-	-
Accrued Expenses	105.34	107	121	76
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	0.223	-	-	-
Other Current liabilities, Total	1622.1	1556	1664	1610

Total Liabilities

2283.14

2224

2316

2227

Total Long Term Debt	0.067	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	0.067	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	7.28	8	7	8
Other Liabilities, Total	391.33	390	388	385

Total Equity

6339.82

6169

5815

5665

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	297.16	297	297	297
Additional Paid-In Capital	334.57	334	333	333
Retained Earnings (Accumulated Deficit)	5706.1	5576	5231	5019
Treasury Stock - Common	-77.48	-77	-85	-51
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	79.48	39	39	67

Total Liabilities & Shareholders' Equity

8622.95

8393

8131

7892

Total Common Shares Outstanding

14.83

14.82

14.86

Total Preferred Shares Outstanding

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

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