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Soft99 Corp (4464)

Tokyo

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1,454.0 -19.0 -1.29%

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

Type: Equity

Market: Japan

ISIN: JP3436030005

Volume: 4,900
Bid/Ask: 1,442.0 / 1,454.0
Day's Range: 1,445.0 - 1,477.0

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4464 Balance Sheet

Featured here, the Balance Sheet for Soft99 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30898

30201

29990

Cash and Short Term Investments	-	20693	19859	20124
Cash	-	-	-	-
Cash & Equivalents	-	20393	19760	20124
Short Term Investments	-	300	99	-
Total Receivables, Net	5684	4977	5017	4687
Accounts Receivables - Trade, Net	5684	4977	5017	4687
Total Inventory	4540	4712	4645	4364
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	636	516	680	815

Total Assets

61468

60603

60377

Property/Plant/Equipment, Total - Net	-	22687	22690	22675
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	609	386	342
Long Term Investments	-	6912	7019	7024
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	193	912	712	836

Total Current Liabilities

4346

3869

4176

Accounts Payable	-	3018	2739	3013
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	1328	1130	1163

Total Liabilities

7812

7420

7605

Total Long Term Debt	-	242	295	295
Long Term Debt	-	242	295	295
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	758	814	696
Minority Interest	-	-	-	-
Other Liabilities, Total	-	2223.49	2146.42	2142.42

Total Equity

53656

53183

52772

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2310	2310	2310
Additional Paid-In Capital	-	3327	3327	3327
Retained Earnings (Accumulated Deficit)	-	48196	47697	47414
Treasury Stock - Common	-	-616	-590	-576
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	439	439	297

Total Liabilities & Shareholders' Equity

61468

60603

60377

Total Common Shares Outstanding

21.65

21.69

21.71

21.72

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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