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Core Corp (2359)

Tokyo

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1,940.0 +82.0 +4.41%

03:59:59 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3284000001

Volume: 74,400
Bid/Ask: 1,949.0 / 1,950.0
Day's Range: 1,912.0 - 1,974.0

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2359 Balance Sheet

Featured here, the Balance Sheet for Core Corp, 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

13800

13329

12874

13128

Cash and Short Term Investments	6311	6597	6862	5586
Cash	-	-	-	-
Cash & Equivalents	6111	6447	6762	5586
Short Term Investments	200	150	100	-
Total Receivables, Net	6761	5941	5291	5447
Accounts Receivables - Trade, Net	6761	5941	5291	5447
Total Inventory	356	330	326	278
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	372	461	395	1817

Total Assets

22380

22013

21513

21720

Property/Plant/Equipment, Total - Net	5338	5363	5370	5405
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	205	211	211	220
Long Term Investments	3036	3108	3057	2338
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-5833	-5000	-4470	-2724

Total Current Liabilities

5443

5606

5687

5775

Accounts Payable	1611	1452	1351	1743
Payable/Accrued	-	-	-	-
Accrued Expenses	474	892	1357	978
Notes Payable/Short Term Debt	1888	1580	1227	1565
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1470	1682	1752	1489

Total Liabilities

6133

6312

6436

6524

Total Long Term Debt	288	321	375	407
Long Term Debt	154	186	216	246
Capital Lease Obligations	134	135	159	161
Deferred Income Tax	105	86	64	59
Minority Interest	-	-	49	47
Other Liabilities, Total	-1591	-3048.47	-2409.93	-3140.98

Total Equity

16247

15701

15077

15196

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	440	440	440	440
Additional Paid-In Capital	277	277	231	231
Retained Earnings (Accumulated Deficit)	15657	15087	14533	14727
Treasury Stock - Common	-513	-513	-570	-570
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	386	410	443	368

Total Liabilities & Shareholders' Equity

22380

22013

21513

21720

Total Common Shares Outstanding

14.34

14.29

Total Preferred Shares Outstanding

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

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