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Net One Systems Co Ltd (7518)

Tokyo

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2,611.0 +22.5 +0.87%

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

Type: Equity

Market: Japan

ISIN: JP3758200004

Volume: 450,400
Bid/Ask: 2,609.5 / 2,618.0
Day's Range: 2,555.5 - 2,618.0

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7518 Balance Sheet

Featured here, the Balance Sheet for Net One Systems 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

144914

158189

157926

161106

Cash and Short Term Investments	28176	29960	36183	35509
Cash	-	-	-	-
Cash & Equivalents	28176	29960	36183	35509
Short Term Investments	-	-	-	-
Total Receivables, Net	54860	57969	53211	72777
Accounts Receivables - Trade, Net	54860	57969	53211	72777
Total Inventory	43125	47476	43682	37902
Prepaid Expenses	17192	19489	22221	14242
Other Current Assets, Total	1561	3295	2629	676

Total Assets

161618

175460

174996

178651

Property/Plant/Equipment, Total - Net	9080	9554	9796	9497
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2186	1949	1658	1523
Long Term Investments	3089	3188	3234	3306
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-7827	-4620	-4519	-30982

Total Current Liabilities

70155

78881

77212

80084

Accounts Payable	11488	14368	14085	17581
Payable/Accrued	-	-	-	-
Accrued Expenses	1517	2713	1316	2891
Notes Payable/Short Term Debt	12000	14000	8000	8000
Current Port. of LT Debt/Capital Leases	9864	10307	10073	9977
Other Current liabilities, Total	35286	37493	43738	41635

Total Liabilities

91201

100764

100175

102887

Total Long Term Debt	17960	18810	19671	18574
Long Term Debt	-	-	-	-
Capital Lease Obligations	17960	18810	19671	18574
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-8914	-24927	-6708	-5771

Total Equity

70417

74696

74821

75764

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12279	12279	12279	12279
Additional Paid-In Capital	19474	19479	19454	19453
Retained Earnings (Accumulated Deficit)	49209	48482	45286	47312
Treasury Stock - Common	-10330	-6032	-3004	-3017
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-215	488	806	-263

Total Liabilities & Shareholders' Equity

161618

175460

174996

178651

Total Common Shares Outstanding

79.3

81.09

82.19

Total Preferred Shares Outstanding

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

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