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Pronexus Inc (7893)

Tokyo

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1,139.0 +10.0 +0.89%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 13,300
Bid/Ask: 1,136.0 / 1,143.0
Day's Range: 1,127.0 - 1,140.0

Type: Equity

Market: Japan

ISIN: JP3119000002

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7893 Balance Sheet

Featured here, the Balance Sheet for Pronexus 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

14846.12

16324

20041

13534

Cash and Short Term Investments	9420.86	12900	11630	9457
Cash	-	-	-	-
Cash & Equivalents	9420.86	11005	9735	7574
Short Term Investments	-	1895	1895	1883
Total Receivables, Net	2692.4	2506	7424	3122
Accounts Receivables - Trade, Net	2692.4	2506	7424	3122
Total Inventory	540.91	515	549	601
Prepaid Expenses	-	-	-	314
Other Current Assets, Total	2191.94	403	438	40

Total Assets

38146.77

39936

44243

36918

Property/Plant/Equipment, Total - Net	7073.05	7148	7272	7280
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5143.86	5144	5144	5140
Intangibles, Net	2993.53	2998	2971	2992
Long Term Investments	923.34	7449	8068	7014
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6460.18	2	1	2
Other Assets, Total	747.16	1178	-3796	358

Total Current Liabilities

6505.44

7932

11489

6621

Accounts Payable	1171.62	1136	2565	1744
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1469
Notes Payable/Short Term Debt	-	172	1316	50
Current Port. of LT Debt/Capital Leases	903.02	747	762	837
Other Current liabilities, Total	4430.81	5877	6846	2521

Total Liabilities

12198.22

13588

17284

12483

Total Long Term Debt	2237.51	2271	2484	2448
Long Term Debt	328.1	344	361	378
Capital Lease Obligations	1909.4	1927	2123	2070
Deferred Income Tax	-	-	-	-
Minority Interest	45.71	44	42	40
Other Liabilities, Total	3409.56	2652.18	275.08	2829.45

Total Equity

25948.55

26348

26959

24435

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3058.65	3058	3058	3058
Additional Paid-In Capital	4688.1	4688	4688	4688
Retained Earnings (Accumulated Deficit)	19143.28	19468	19618	17853
Treasury Stock - Common	-2269.51	-2269	-2269	-2269
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1328.04	1403	1864	1105

Total Liabilities & Shareholders' Equity

38146.77

39936

44243

36918

Total Common Shares Outstanding

25.51

Total Preferred Shares Outstanding

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

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