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Life Intelligent Enterprise Holdings Co Ltd (5856)

Tokyo

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40.0 -1.0 -2.44%

10:56:51 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 6,100
Bid/Ask: 40.0 / 41.0
Day's Range: 40.0 - 41.0

Type: Equity

Market: Japan

ISIN: JP3620800007

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5856 Balance Sheet

Featured here, the Balance Sheet for Life Intelligent Enterprise Holdings 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

4136

4115

5136

4055

Cash and Short Term Investments	931	1414	2471	1268
Cash	-	-	-	-
Cash & Equivalents	931	1414	913	430
Short Term Investments	-	-	1558	838
Total Receivables, Net	1535	1249	1186	1115
Accounts Receivables - Trade, Net	1427	1147	1111	1044
Total Inventory	1217	1203	1264	1212
Prepaid Expenses	188	103	112	348
Other Current Assets, Total	265	146	103	112

Total Assets

6785

6629

7550

6222

Property/Plant/Equipment, Total - Net	1109	1139	1103	891
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	96	-	-	-
Intangibles, Net	57	50	20	20
Long Term Investments	1202	1169	1138	1107
Note Receivable - Long Term	108	102	75	71
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	130	255	1890	1194

Total Current Liabilities

3127

2764

3839

2538

Accounts Payable	1367	1077	1122	1106
Payable/Accrued	-	-	-	-
Accrued Expenses	239	178	128	133
Notes Payable/Short Term Debt	958	958	958	238
Current Port. of LT Debt/Capital Leases	244	252	260	209
Other Current liabilities, Total	319	299	1371	852

Total Liabilities

3955

3601

4727

3164

Total Long Term Debt	701	658	707	444
Long Term Debt	701	658	707	444
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2	2	3	3
Minority Interest	-	-	-	-
Other Liabilities, Total	-833	-781	-1738	-238059

Total Equity

2830

3028

2823

3058

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	2189	2189	2189	2189
Retained Earnings (Accumulated Deficit)	542	740	534	759
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-1	-	10

Total Liabilities & Shareholders' Equity

6785

6629

7550

6222

Total Common Shares Outstanding

74.9

Total Preferred Shares Outstanding

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

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