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Capital Asset Planning Inc (3965)

Tokyo

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801.0 -4.0 -0.50%

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

Type: Equity

Market: Japan

ISIN: JP3244420000

Volume: 8,300
Bid/Ask: 800.0 / 810.0
Day's Range: 799.0 - 809.0

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3965 Balance Sheet

Featured here, the Balance Sheet for Capital Asset Planning 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

3371

3557

3533

3469

Cash and Short Term Investments	1379	1887	1981	1370
Cash	-	-	-	-
Cash & Equivalents	1379	1887	1981	1370
Short Term Investments	-	-	-	-
Total Receivables, Net	1837	1582	1365	1991
Accounts Receivables - Trade, Net	1837	1582	1365	1991
Total Inventory	109	44	146	57
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	46	44	41	51

Total Assets

5250

5545

5491

5442

Property/Plant/Equipment, Total - Net	254	261	267	273
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5	11	16
Intangibles, Net	639	719	726	722
Long Term Investments	984	923	953	961
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	1	1
Other Assets, Total	-1682	-1414	-1178	-1883

Total Current Liabilities

1659

1878

1866

1812

Accounts Payable	291	300	339	327
Payable/Accrued	-	-	-	-
Accrued Expenses	10	22	11	17
Notes Payable/Short Term Debt	550	500	500	500
Current Port. of LT Debt/Capital Leases	463	488	511	513
Other Current liabilities, Total	345	568	505	455

Total Liabilities

2160

2397

2467

2377

Total Long Term Debt	329	347	429	391
Long Term Debt	329	347	429	391
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1171.27	-328	-1268.43	-1231.72

Total Equity

3090

3148

3024

3065

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	941	941	941	941
Additional Paid-In Capital	822	822	822	822
Retained Earnings (Accumulated Deficit)	1160	1203	1104	1133
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	167	182	157	169

Total Liabilities & Shareholders' Equity

5250

5545

5491

5442

Total Common Shares Outstanding

5.73

Total Preferred Shares Outstanding

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

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