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With us Corp (9696)

Tokyo

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1,320.0 -30.0 -2.22%

10/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3234010001

Volume: 9,800
Bid/Ask: 1,316.0 / 1,414.0
Day's Range: 1,320.0 - 1,424.0

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9696 Balance Sheet

Featured here, the Balance Sheet for With us 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

9851

8473

9145

11332

Cash and Short Term Investments	8440	7319	8148	10166
Cash	-	-	-	-
Cash & Equivalents	8440	7319	8148	10166
Short Term Investments	-	-	-	-
Total Receivables, Net	580	398	333	470
Accounts Receivables - Trade, Net	-	398	333	470
Total Inventory	86	89	96	94
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	745	667	568	602

Total Assets

18752

17135

17737

19515

Property/Plant/Equipment, Total - Net	1508	1503	1426	1312
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	527	585	624	662
Intangibles, Net	973	766	762	699
Long Term Investments	5892	5806	5778	4856
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	251	358	331	879

Total Current Liabilities

10070

8154

9055

10662

Accounts Payable	170	148	157	272
Payable/Accrued	-	-	-	-
Accrued Expenses	-	235	103	203
Notes Payable/Short Term Debt	1100	500	500	100
Current Port. of LT Debt/Capital Leases	286	286	289	316
Other Current liabilities, Total	8418	6985	8006	9771

Total Liabilities

12714

10889

11888

13527

Total Long Term Debt	650	735	805	923
Long Term Debt	650	735	805	867
Capital Lease Obligations	-	-	-	56
Deferred Income Tax	-	-	-	-
Minority Interest	-	340	328	326
Other Liabilities, Total	894	-362.05	1200	253.55

Total Equity

6038

6246

5849

5988

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1299	1299	1299	1299
Additional Paid-In Capital	1267	1470	1464	1467
Retained Earnings (Accumulated Deficit)	-	3615	3247	3432
Treasury Stock - Common	-618	-641	-646	-646
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	164	503	485	436

Total Liabilities & Shareholders' Equity

18752

17135

17737

19515

Total Common Shares Outstanding

9.04

8.99

Total Preferred Shares Outstanding

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

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