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Carta Holdings Inc (3688)

Tokyo

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1,727.0 -46.0 -2.60%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3855650002

Volume: 18,600
Bid/Ask: 1,720.0 / 1,728.0
Day's Range: 1,713.0 - 1,758.0

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3688 Balance Sheet

Featured here, the Balance Sheet for Carta Holdings 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

37669

32778

34406

36470

Cash and Short Term Investments	15293	15751	17994	16580
Cash	-	-	-	-
Cash & Equivalents	13528	14196	16589	16350
Short Term Investments	1765	1555	1405	230
Total Receivables, Net	17401	12483	12733	15301
Accounts Receivables - Trade, Net	17401	12483	12733	15301
Total Inventory	480	656	493	680
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4495	3888	3186	3909

Total Assets

49863

45427

46310

47696

Property/Plant/Equipment, Total - Net	1908	580	633	624
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	600	1550	1626	1702
Intangibles, Net	1568	2243	2299	2378
Long Term Investments	7857	8188	7258	6433
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-10401	-6297	-7562	-10395

Total Current Liabilities

25704

19467

19350

21292

Accounts Payable	15543	11795	11695	14022
Payable/Accrued	-	-	-	-
Accrued Expenses	8	8	8	4
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	10153	7664	7647	7266

Total Liabilities

26032

20423

20290

22009

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	16	644	624	398
Minority Interest	231	182	269	260
Other Liabilities, Total	81	130	47	59

Total Equity

23831

25004

26020

25687

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1517	1514	1514	1514
Additional Paid-In Capital	12445	12441	12441	12434
Retained Earnings (Accumulated Deficit)	9021	9850	10867	10791
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	848	1199	1198	948

Total Liabilities & Shareholders' Equity

49863

45427

46310

47696

Total Common Shares Outstanding

25.16

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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