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Nextgen Inc (3842)

Tokyo

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778.0 -44.0 -5.35%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 19,300
Bid/Ask: 777.0 / 797.0
Day's Range: 771.0 - 804.0

Type: Equity

Market: Japan

ISIN: JP3758150001

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3842 Balance Sheet

Featured here, the Balance Sheet for Nextgen 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2455

2306

2374

2404

Cash and Short Term Investments	-	1410	1519	1551
Cash	-	-	-	-
Cash & Equivalents	1262	1410	1519	1551
Short Term Investments	-	-	-	-
Total Receivables, Net	967	515	541	558
Accounts Receivables - Trade, Net	967	515	541	558
Total Inventory	146	270	172	164
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	80	111	142	131

Total Assets

3277

3122

3190

3178

Property/Plant/Equipment, Total - Net	52	43	48	36
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9	11	14	17
Intangibles, Net	652	682	650	612
Long Term Investments	50	53	70	72
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-683	-109	-194	-228

Total Current Liabilities

1007

930

1163

1159

Accounts Payable	302	184	249	242
Payable/Accrued	-	-	-	-
Accrued Expenses	25	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	188	212	203	214
Other Current liabilities, Total	492	534	711	703

Total Liabilities

1318

1274

1376

1414

Total Long Term Debt	285	329	200	242
Long Term Debt	285	329	200	242
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	26	15	13	13

Total Equity

1959

1848

1814

1764

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1127	1127	1127	1127
Additional Paid-In Capital	-	691	691	691
Retained Earnings (Accumulated Deficit)	145	30	-4	-53
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	-	-1

Total Liabilities & Shareholders' Equity

3277

3122

3190

3178

Total Common Shares Outstanding

3.04

Total Preferred Shares Outstanding

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

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