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Cyber Com Co Ltd (3852)

Tokyo

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1,902.0 0.0 0.00%

07/02 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3311510006

Volume: 0
Bid/Ask: 1,902.0 / 1,904.0
Day's Range: 1,902.0 - 1,904.0

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3852 Balance Sheet

Featured here, the Balance Sheet for Cyber Com 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

Collapse All

Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

7383

7154

6756

7082

Cash and Short Term Investments	3633	3565	3050	3505
Cash	-	-	-	-
Cash & Equivalents	1833	1765	1250	2005
Short Term Investments	1800	1800	1800	1500
Total Receivables, Net	3541	3389	3483	3316
Accounts Receivables - Trade, Net	3541	3389	3483	3316
Total Inventory	49	74	69	54
Prepaid Expenses	-	-	-	56
Other Current Assets, Total	160	126	154	151

Total Assets

10834

10725

10275

10760

Property/Plant/Equipment, Total - Net	2413	2430	2429	2435
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	33	9	9	12
Long Term Investments	1002	1131	1080	92
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	1	1
Other Assets, Total	-1532	-1389	-1460	-473

Total Current Liabilities

2055

2231

1921

2606

Accounts Payable	672	663	660	603
Payable/Accrued	-	-	-	-
Accrued Expenses	736	1000	638	1414
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	647	568	623	589

Total Liabilities

3605

3751

3412

4072

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1550	1520	1491	1466

Total Equity

7229

6974

6863

6688

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	399	399	399	399
Additional Paid-In Capital	307	307	307	307
Retained Earnings (Accumulated Deficit)	6522	6268	6157	5981
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	-	1

Total Liabilities & Shareholders' Equity

10834

10725

10275

10760

Total Common Shares Outstanding

8.02

Total Preferred Shares Outstanding

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

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