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bBreak Systems Co Ltd (3986)

Tokyo

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1,558.0 +37.0 +2.43%

15/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3799760008

Volume: 400
Bid/Ask: 1,500.0 / 1,557.0
Day's Range: 1,521.0 - 1,558.0

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3986 Balance Sheet

Featured here, the Balance Sheet for bBreak Systems 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

2014

1953

1903

1969

Cash and Short Term Investments	1736	1774	1732	1809
Cash	-	-	-	-
Cash & Equivalents	1736	1774	1732	1809
Short Term Investments	-	-	-	-
Total Receivables, Net	266	168	110	151
Accounts Receivables - Trade, Net	203	168	110	151
Total Inventory	-	-	-	-
Prepaid Expenses	10	10	10	8
Other Current Assets, Total	2	1	51	1

Total Assets

2182

2075

2023

2039

Property/Plant/Equipment, Total - Net	40	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8	2	-	-
Long Term Investments	68	68	68	27
Note Receivable - Long Term	63	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-213	-116	-8	-108

Total Current Liabilities

391

353

343

385

Accounts Payable	24	23	24	29
Payable/Accrued	-	-	-	-
Accrued Expenses	64	38	20	63
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	303	292	299	293

Total Liabilities

564

518

496

531

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	173	165	153	146

Total Equity

1618

1557

1527

1508

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	232	232	232	232
Additional Paid-In Capital	286	286	286	286
Retained Earnings (Accumulated Deficit)	1124	1063	1032	1014
Treasury Stock - Common	-24	-24	-24	-24
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	1	-

Total Liabilities & Shareholders' Equity

2182

2075

2023

2039

Total Common Shares Outstanding

1.52

1.53

Total Preferred Shares Outstanding

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

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