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Accrete Inc (4395)

Tokyo

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716.0 -14.0 -1.92%

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

Type: Equity

Market: Japan

ISIN: JP3108180005

Volume: 10,700
Bid/Ask: 715.0 / 720.0
Day's Range: 714.0 - 738.0

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4395 Balance Sheet

Featured here, the Balance Sheet for Accrete 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

2840

2753

2972

3048

Cash and Short Term Investments	1824	1814	1991	2073
Cash	-	-	-	-
Cash & Equivalents	1824	1814	1991	2073
Short Term Investments	-	-	-	-
Total Receivables, Net	927	697	812	906
Accounts Receivables - Trade, Net	782	653	777	796
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	89	242	169	69

Total Assets

4211

4446

4686

4721

Property/Plant/Equipment, Total - Net	30	32	31	32
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	66	88	95	102
Intangibles, Net	1128	1419	1432	1388
Long Term Investments	108	154	155	149
Note Receivable - Long Term	145	44	35	110
Other Long Term Assets, Total	3	-	1	2
Other Assets, Total	-802	-455	-643	-837

Total Current Liabilities

1312

1113

1222

1268

Accounts Payable	595	441	472	485
Payable/Accrued	-	-	-	-
Accrued Expenses	133	38	13	25
Notes Payable/Short Term Debt	-	-	-	100
Current Port. of LT Debt/Capital Leases	421	421	421	421
Other Current liabilities, Total	163	213	316	237

Total Liabilities

2066

2059

2279

2423

Total Long Term Debt	502	607	713	818
Long Term Debt	502	607	713	818
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	239	-	-	-
Minority Interest	472	546	552	524
Other Liabilities, Total	-459	-207	-208	-287

Total Equity

2145

2387

2407

2298

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	372	372	370	370
Additional Paid-In Capital	365	365	364	364
Retained Earnings (Accumulated Deficit)	1723	1865	1880	1834
Treasury Stock - Common	-815	-815	-815	-815
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	500	600	608	545

Total Liabilities & Shareholders' Equity

4211

4446

4686

4721

Total Common Shares Outstanding

5.69

5.68

Total Preferred Shares Outstanding

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

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