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Proto Corp (4298)

Tokyo

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1,407.0 +12.0 +0.86%

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

Type: Equity

Market: Japan

ISIN: JP3833740008

Volume: 8,800
Bid/Ask: 1,407.0 / 1,415.0
Day's Range: 1,388.0 - 1,412.0

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4298 Balance Sheet

Featured here, the Balance Sheet for Proto Corp, 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

42616

42336

40374

39537

Cash and Short Term Investments	23653	24349	23487	23739
Cash	-	-	-	-
Cash & Equivalents	23653	24091	23487	23739
Short Term Investments	-	258	-	-
Total Receivables, Net	6340	5635	5215	6103
Accounts Receivables - Trade, Net	6340	5635	5215	6103
Total Inventory	9293	9119	8513	7669
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3330	3233	3159	2026

Total Assets

64636

64490

62164

60553

Property/Plant/Equipment, Total - Net	12030	11994	12032	12078
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2201	2256	2310	2365
Intangibles, Net	2546	2460	1883	1859
Long Term Investments	5242	2845	5563	4250
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2599	2	2
Other Assets, Total	6283	6975	6457	4054

Total Current Liabilities

16486

17245

15662

15538

Accounts Payable	3185	1470	3466	3191
Payable/Accrued	-	-	-	-
Accrued Expenses	2984	3276	2990	2903
Notes Payable/Short Term Debt	4600	4400	3900	3600
Current Port. of LT Debt/Capital Leases	84	82	99	123
Other Current liabilities, Total	5633	8017	5207	5721

Total Liabilities

17946

18712

17156

17039

Total Long Term Debt	468	491	511	529
Long Term Debt	468	491	511	529
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	356	342	372	330
Other Liabilities, Total	-4516	-4338	-3289	-3610

Total Equity

46690

45778

45008

43514

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1849	1849	1849	1849
Additional Paid-In Capital	2089	2089	2070	2070
Retained Earnings (Accumulated Deficit)	43290	42278	41250	40139
Treasury Stock - Common	-1230	-1230	-1260	-1260
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	692	792	1099	716

Total Liabilities & Shareholders' Equity

64636

64490

62164

60553

Total Common Shares Outstanding

40.26

40.22

Total Preferred Shares Outstanding

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

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