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Neural Pocket Inc (4056)

Tokyo

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980.00 -9.00 -0.91%

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

Type: Equity

Market: Japan

ISIN: JP3756370007

Volume: 16,700
Bid/Ask: 980.00 / 986.00
Day's Range: 971.00 - 1,003.00

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4056 Balance Sheet

Featured here, the Balance Sheet for Neural Pocket 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1628

1769

1972

1593

Cash and Short Term Investments	821	979	1198	913
Cash	-	-	-	-
Cash & Equivalents	821	979	1198	913
Short Term Investments	-	-	-	-
Total Receivables, Net	409	349	381	256
Accounts Receivables - Trade, Net	409	349	381	256
Total Inventory	282	349	273	283
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	116	92	120	141

Total Assets

3291

3480

3761

3332

Property/Plant/Equipment, Total - Net	65	73	140	86
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1047	1073	1099	1125
Intangibles, Net	193	198	204	211
Long Term Investments	294	366	345	315
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	51	92	12	168

Total Current Liabilities

1634

1551

1495

1499

Accounts Payable	56	67	48	58
Payable/Accrued	-	-	-	-
Accrued Expenses	4	-	-	-
Notes Payable/Short Term Debt	700	700	700	700
Current Port. of LT Debt/Capital Leases	590	488	488	488
Other Current liabilities, Total	284	296	259	253

Total Liabilities

2824

2963

3015

3086

Total Long Term Debt	1128	1353	1461	1523
Long Term Debt	1128	1353	1461	1523
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1	5	-	-
Other Liabilities, Total	-639	-646	-1341	-1336

Total Equity

467

517

746

246

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	419	418	417	82
Additional Paid-In Capital	1763	1762	1762	1426
Retained Earnings (Accumulated Deficit)	-1731	-1682	-1445	-1273
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16	19	12	11

Total Liabilities & Shareholders' Equity

3291

3480

3761

3332

Total Common Shares Outstanding

15.15

15.14

14.45

Total Preferred Shares Outstanding

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

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