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Digital Garage Inc (4819)

Tokyo

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2,726.0 +12.0 +0.44%

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

Type: Equity

Market: Japan

ISIN: JP3549070005

Volume: 312,200
Bid/Ask: 2,723.0 / 2,728.0
Day's Range: 2,681.0 - 2,731.0

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4819 Balance Sheet

Featured here, the Balance Sheet for Digital Garage 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

162955

148860

152105

144776

Cash and Short Term Investments	63017	49550	57611	53616
Cash	-	-	-	-
Cash & Equivalents	62740	49273	57325	53335
Short Term Investments	277	277	286	281
Total Receivables, Net	97554	98058	92832	89825
Accounts Receivables - Trade, Net	96062	97181	90561	88441
Total Inventory	424	447	436	357
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1960	805	1226	978

Total Assets

234923

221297

224044

216270

Property/Plant/Equipment, Total - Net	15732	16149	16318	16613
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6428	6442	6437	6415
Intangibles, Net	5217	4890	4701	4548
Long Term Investments	44568	44932	44461	43892
Note Receivable - Long Term	1492	877	2271	1384
Other Long Term Assets, Total	-2	1	-1	-
Other Assets, Total	-94868	-96506	-90861	-88183

Total Current Liabilities

91608

75353

99666

94780

Accounts Payable	56540	41065	49997	48877
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	29755	28586	43374	10630
Current Port. of LT Debt/Capital Leases	-	-	-	28115
Other Current liabilities, Total	5313	5702	6295	7158

Total Liabilities

154299

139432

139491

134186

Total Long Term Debt	37382	37330	13075	13957
Long Term Debt	37382	37330	13075	13957
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	15864	16797	16386	14599
Minority Interest	2263	2313	2340	1942
Other Liabilities, Total	-89711	-61723	-66827	-23994

Total Equity

80624

81865

84553

82084

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7844	7840	7830	7830
Additional Paid-In Capital	6380	6345	6255	6229
Retained Earnings (Accumulated Deficit)	73971	74551	73020	70726
Treasury Stock - Common	-11156	-11156	-7294	-6293
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3585	4285	4742	3592

Total Liabilities & Shareholders' Equity

234923

221297

224044

216270

Total Common Shares Outstanding

44.88

45.81

46.07

Total Preferred Shares Outstanding

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

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