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CELM Inc (7367)

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645.00 +3.00    +0.47%
02/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3423590003 
  • Volume: 11,500
  • Bid/Ask: 645.00 / 649.00
  • Day's Range: 645.00 - 677.00
CELM 645.00 +3.00 +0.47%

7367 Balance Sheet

 
Featured here, the Balance Sheet for CELM 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 2893 2518 1740 2880
Cash and Short Term Investments 1954 1682 889 2187
Cash - - - -
Cash & Equivalents 1954 1682 889 1728
Short Term Investments - - - 459
Total Receivables, Net 861 777 667 620
Accounts Receivables - Trade, Net 861 777 667 620
Total Inventory 14 11 12 8
Prepaid Expenses - - - -
Other Current Assets, Total 64 48 172 65
Total Assets 4947 4590 3830 5001
Property/Plant/Equipment, Total - Net 62 59 63 62
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 1458 1505 1552 1599
Intangibles, Net 77 49 25 9
Long Term Investments 456 456 449 279
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 3 1 2
Other Assets, Total -783 -718 -483 82
Total Current Liabilities 1875 1750 1180 1607
Accounts Payable 677 599 483 538
Payable/Accrued - - - -
Accrued Expenses 141 93 64 340
Notes Payable/Short Term Debt 500 500 - -
Current Port. of LT Debt/Capital Leases 121 182 241 241
Other Current liabilities, Total 436 376 392 488
Total Liabilities 1900 1777 1206 1696
Total Long Term Debt - - - 61
Long Term Debt - - - 61
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -475 -1155.6 26 -274.89
Total Equity 3047 2813 2624 3305
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1024 1024 1020 1014
Additional Paid-In Capital 1296 1296 1287 1282
Retained Earnings (Accumulated Deficit) 2431 2214 2027 2009
Treasury Stock - Common -1781 -1781 -1763 -1050
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 77 60 53 50
Total Liabilities & Shareholders' Equity 4947 4590 3830 5001
Total Common Shares Outstanding 11.54 11.54 11.47 12.11
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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