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SpiderPlus & Co (4192)

Tokyo

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630.00 +3.00 +0.48%

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

Volume: 75,400
Bid/Ask: 626.00 / 630.00
Day's Range: 615.00 - 631.00

Type: Equity

Market: Japan

ISIN: JP3399950009

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4192 Balance Sheet

Featured here, the Balance Sheet for SpiderPlus & Co, 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

3421.97

3436

3301.04

3414

Cash and Short Term Investments	2846.18	2946	2808.2	2933
Cash	-	-	-	-
Cash & Equivalents	2846.18	2946	2808.2	2933
Short Term Investments	-	-	-	-
Total Receivables, Net	469.65	444	404.39	384
Accounts Receivables - Trade, Net	469.65	444	404.39	384
Total Inventory	-	-	12.35	8
Prepaid Expenses	96.6	44	72.34	88
Other Current Assets, Total	9.54	2	3.75	1

Total Assets

4596.79

4620

4507.24

4644

Property/Plant/Equipment, Total - Net	251.79	240	249.61	258
Property/Plant/Equipment, Total - Gross	346.56	-	325.41	-
Accumulated Depreciation, Total	-94.77	-	-75.8	-
Goodwill, Net	-	-	-	-
Intangibles, Net	684.44	705	716.2	728
Long Term Investments	-	238	-	242
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	238.58	1	240.4	2
Other Assets, Total	-460.11	-442	-388.29	-375

Total Current Liabilities

1017.42

960

751.87

806

Accounts Payable	188.76	1	135.15	1
Payable/Accrued	-	-	-	-
Accrued Expenses	178.24	101	119.1	84
Notes Payable/Short Term Debt	250	250	100	100
Current Port. of LT Debt/Capital Leases	68.44	72	79.57	87
Other Current liabilities, Total	331.99	536	318.05	534

Total Liabilities

1211.46

1164

972.64

1046

Total Long Term Debt	186	200	218.06	235
Long Term Debt	183.85	198	214.65	231
Capital Lease Obligations	2.16	2	3.42	4
Deferred Income Tax	1.66	-	0.487	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-243.62	-246	-97.78	-95

Total Equity

3385.32

3456

3534.61

3598

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2476.72	2472	2469.59	2450
Additional Paid-In Capital	2754.28	2749	2747.15	2728
Retained Earnings (Accumulated Deficit)	-1846.01	-1765	-1682.53	-1579
Treasury Stock - Common	-0.184	-	-0.184	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	0.525	-	0.574	-1

Total Liabilities & Shareholders' Equity

4596.79

4620

4507.24

4644

Total Common Shares Outstanding

35.09

35.03

34.9

34.19

Total Preferred Shares Outstanding

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

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