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Virtualex Consulting Inc (6193)

Tokyo

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907.0 -3.0 -0.33%

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

Volume: 4,200
Bid/Ask: 907.0 / 915.0
Day's Range: 903.0 - 912.0

Type: Equity

Market: Japan

ISIN: JP3778230007

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6193 Balance Sheet

Featured here, the Balance Sheet for Virtualex Consulting 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

2677

2659

2635

2672

Cash and Short Term Investments	1229	1282	1175	1340
Cash	-	-	-	-
Cash & Equivalents	1229	1282	1175	1340
Short Term Investments	-	-	-	-
Total Receivables, Net	1215	1226	1190	1193
Accounts Receivables - Trade, Net	1215	1226	1190	1193
Total Inventory	4	9	4	3
Prepaid Expenses	123	105	117	96
Other Current Assets, Total	106	37	149	40

Total Assets

3416

3486

3424

3444

Property/Plant/Equipment, Total - Net	76	79	85	89
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	213	240	225	209
Long Term Investments	447	505	478	350
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	1	2
Other Assets, Total	-1105	-1180	-1037	-1028

Total Current Liabilities

1410

1450

1426

1448

Accounts Payable	137	135	137	163
Payable/Accrued	-	-	-	-
Accrued Expenses	184	243	140	246
Notes Payable/Short Term Debt	360	360	340	360
Current Port. of LT Debt/Capital Leases	73	77	63	55
Other Current liabilities, Total	656	635	746	624

Total Liabilities

1730

1785

1822

Total Long Term Debt	309	323	345	360
Long Term Debt	309	323	345	360
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-349	-348	-326	-706

Total Equity

1686

1701

1639

1622

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	610	610	610	610
Additional Paid-In Capital	314	314	314	314
Retained Earnings (Accumulated Deficit)	753	767	708	701
Treasury Stock - Common	-49	-49	-49	-49
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	58	59	56	46

Total Liabilities & Shareholders' Equity

3416

3486

3424

3444

Total Common Shares Outstanding

2.93

Total Preferred Shares Outstanding

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

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