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Valtes Co Ltd (4442)

Tokyo

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450.0 -1.0 -0.22%

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

Volume: 117,000
Bid/Ask: 450.0 / 453.0
Day's Range: 444.0 - 453.0

Type: Equity

Market: Japan

ISIN: JP3778480008

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4442 Balance Sheet

Featured here, the Balance Sheet for Valtes 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

3285

3235

2838

2894

Cash and Short Term Investments	1786	1804	1487	1535
Cash	-	-	-	-
Cash & Equivalents	1786	1804	1487	1535
Short Term Investments	-	-	-	-
Total Receivables, Net	1218	1281	1198	1126
Accounts Receivables - Trade, Net	1218	1281	1198	1126
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	281	150	153	233

Total Assets

5111

4879

4490

4089

Property/Plant/Equipment, Total - Net	213	223	232	185
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	884	728	749	350
Intangibles, Net	131	117	104	101
Long Term Investments	447	391	407	380
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-787	-949	-887	-715

Total Current Liabilities

1776

1637

1372

1648

Accounts Payable	249	249	276	310
Payable/Accrued	-	-	-	-
Accrued Expenses	118	200	95	175
Notes Payable/Short Term Debt	315	115	115	115
Current Port. of LT Debt/Capital Leases	91	93	91	21
Other Current liabilities, Total	1003	980	795	1027

Total Liabilities

2390

2272

2029

1683

Total Long Term Debt	613	634	657	32
Long Term Debt	613	634	657	32
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-314	-957.1	-979.26	-227

Total Equity

2721

2607

2461

2406

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	90	90	90	90
Additional Paid-In Capital	776	776	775	775
Retained Earnings (Accumulated Deficit)	2030	1919	1774	1719
Treasury Stock - Common	-177	-177	-177	-177
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	-1	-1	-1

Total Liabilities & Shareholders' Equity

5111

4879

4490

4089

Total Common Shares Outstanding

20.47

Total Preferred Shares Outstanding

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

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