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Cross Plus Inc (3320)

Tokyo

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1,077.0 +9.0 +0.84%

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

Type: Equity

Market: Japan

ISIN: JP3272700000

Volume: 7,100
Bid/Ask: 1,070.0 / 1,080.0
Day's Range: 1,070.0 - 1,080.0

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3320 Balance Sheet

Featured here, the Balance Sheet for Cross Plus 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

18716

23410

18180

19736

Cash and Short Term Investments	5687	5191	6192	3943
Cash	-	-	-	-
Cash & Equivalents	5687	5191	6192	3943
Short Term Investments	-	-	-	-
Total Receivables, Net	10003	13422	9071	12068
Accounts Receivables - Trade, Net	10003	13422	9071	12068
Total Inventory	2579	3866	1913	2886
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	447	931	1004	839

Total Assets

28370

32678

26971

28165

Property/Plant/Equipment, Total - Net	3701	3792	3756	3790
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	309	308	-	-
Intangibles, Net	156	161	207	219
Long Term Investments	5476	5006	4827	4417
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	3
Other Assets, Total	-6967	-8625	-6154	-8343

Total Current Liabilities

8709

12114

7501

9622

Accounts Payable	5197	6079	4740	5550
Payable/Accrued	-	-	-	-
Accrued Expenses	85	195	85	191
Notes Payable/Short Term Debt	-	2500	-	1300
Current Port. of LT Debt/Capital Leases	1077	1208	1064	1088
Other Current liabilities, Total	2350	2132	1612	1493

Total Liabilities

12847

17208

12289

14418

Total Long Term Debt	2728	3535	3124	3387
Long Term Debt	2728	3535	3124	3387
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	424	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	986	-941	-2524	109

Total Equity

15523

15470

14682

13747

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1944	1944	1944	1944
Additional Paid-In Capital	2007	2007	2007	2007
Retained Earnings (Accumulated Deficit)	9897	9958	9176	8822
Treasury Stock - Common	-460	-460	-460	-500
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2135	2021	2015	1474

Total Liabilities & Shareholders' Equity

28370

32678

26971

28165

Total Common Shares Outstanding

7.37

7.34

Total Preferred Shares Outstanding

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

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