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Pro-Ship Inc (3763)

Tokyo

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1,430.0 +19.0 +1.35%

14/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3833730009

Volume: 15,800
Bid/Ask: 1,425.0 / 1,432.0
Day's Range: 1,411.0 - 1,434.0

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3763 Balance Sheet

Featured here, the Balance Sheet for Pro-Ship 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

7826

7376

7168

6971

Cash and Short Term Investments	5844	5872	5583	5680
Cash	-	-	-	-
Cash & Equivalents	5844	5780	5583	5680
Short Term Investments	-	92	-	-
Total Receivables, Net	1013	1298	1231	908
Accounts Receivables - Trade, Net	1013	1298	1231	908
Total Inventory	129	134	196	201
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	840	72	158	182

Total Assets

9729

9120

8899

8691

Property/Plant/Equipment, Total - Net	61	58	64	67
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	228	199	192
Long Term Investments	1402	1456	1467	1461
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	-
Other Assets, Total	131	-1000	-877	-525

Total Current Liabilities

1759

1706

2030

2139

Accounts Payable	240	224	225	224
Payable/Accrued	-	-	-	-
Accrued Expenses	128	187	233	86
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1391	1295	1572	1829

Total Liabilities

2170

2098

2408

2505

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	411	392	378	366

Total Equity

7559

7022

6491

6186

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	722	719	719	719
Additional Paid-In Capital	716	712	712	712
Retained Earnings (Accumulated Deficit)	11123	10612	10074	9800
Treasury Stock - Common	-	-5328	-5328	-5328
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	326	307	314	283

Total Liabilities & Shareholders' Equity

9729

9120

8899

8691

Total Common Shares Outstanding

12.31

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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