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Fujisan Magazine Service Co Ltd (3138)

Tokyo

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703.0 +7.0 +1.01%

07/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3813750001

Volume: 1,100
Bid/Ask: 700.0 / 703.0
Day's Range: 697.0 - 703.0

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3138 Balance Sheet

Featured here, the Balance Sheet for Fujisan Magazine Service 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4964

4620

4941

5078

Cash and Short Term Investments	3113	2992	3280	3120
Cash	-	-	-	-
Cash & Equivalents	3113	2992	3280	3120
Short Term Investments	-	-	-	-
Total Receivables, Net	1765	1550	1594	1892
Accounts Receivables - Trade, Net	298	299	315	310
Total Inventory	35	31	30	32
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	51	47	37	34

Total Assets

5823

5446

5749

5879

Property/Plant/Equipment, Total - Net	17	19	18	20
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	1	1
Intangibles, Net	422	398	378	370
Long Term Investments	339	407	409	409
Note Receivable - Long Term	1467	1251	1279	1582
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-1599	-1472	-1527	-1826

Total Current Liabilities

3474

3179

3533

3738

Accounts Payable	85	72	81	90
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	550	550	550	550
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2839	2557	2902	3098

Total Liabilities

3477

3182

3536

3739

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	99	98	95	91
Other Liabilities, Total	-1196	-1195	-1192	-1190

Total Equity

2346

2264

2213

2140

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	265	265	265	265
Additional Paid-In Capital	250	250	250	250
Retained Earnings (Accumulated Deficit)	1816	1739	1710	1688
Treasury Stock - Common	-83	-88	-107	-154
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	98	98	95	91

Total Liabilities & Shareholders' Equity

5823

5446

5749

5879

Total Common Shares Outstanding

3.23

3.21

3.16

Total Preferred Shares Outstanding

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

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