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CELSYS Inc (3663)

Tokyo

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816.0 -15.0 -1.81%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3100260003

Volume: 89,500
Bid/Ask: 816.0 / 820.0
Day's Range: 816.0 - 840.0

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3663 Balance Sheet

Featured here, the Balance Sheet for CELSYS 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6317

6929

7079

8265

Cash and Short Term Investments	4065	5601	6126	6350
Cash	-	-	-	-
Cash & Equivalents	4065	5601	6126	6350
Short Term Investments	-	-	-	-
Total Receivables, Net	839	865	493	924
Accounts Receivables - Trade, Net	336	339	329	586
Total Inventory	97	82	97	113
Prepaid Expenses	1244	-	-	-
Other Current Assets, Total	72	381	363	878

Total Assets

8854

8551

8571

9780

Property/Plant/Equipment, Total - Net	178	176	187	221
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1055	1052	1010	1036
Long Term Investments	1071	161	192	159
Note Receivable - Long Term	503	526	164	338
Other Long Term Assets, Total	1	2	2	-
Other Assets, Total	-438	-171	68	166

Total Current Liabilities

1592

1432

1522

2230

Accounts Payable	158	131	192	151
Payable/Accrued	-	-	-	-
Accrued Expenses	198	148	226	378
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1236	1153	1104	1701

Total Liabilities

2070

1893

1967

2683

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	45	73	74	77
Other Liabilities, Total	433	388	371	376

Total Equity

6784

6658

6604

7097

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3076	3076	3076	3076
Additional Paid-In Capital	2627	2627	2627	2627
Retained Earnings (Accumulated Deficit)	4141	3977	3419	3259
Treasury Stock - Common	-3186	-3186	-2686	-2086
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	126	164	168	221

Total Liabilities & Shareholders' Equity

8854

8551

8571

9780

Total Common Shares Outstanding

32.44

33.06

33.89

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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