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Change Inc (3962)

Tokyo

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1,206.0 -9.0 -0.74%

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

Type: Equity

Market: Japan

ISIN: JP3507750002

Volume: 390,200
Bid/Ask: 1,204.0 / 1,207.0
Day's Range: 1,195.0 - 1,227.0

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3962 Balance Sheet

Featured here, the Balance Sheet for Change 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

56091

59105

38487

Cash and Short Term Investments	38403	35254	22881	22221
Cash	-	-	-	-
Cash & Equivalents	38403	35124	22751	-
Short Term Investments	-	130	130	-
Total Receivables, Net	13699	22431	14450	-
Accounts Receivables - Trade, Net	13699	22431	14450	6893
Total Inventory	402	428	416	428
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3587	992	740	882

Total Assets

89325

93787

59516

Property/Plant/Equipment, Total - Net	2150	4645	3069	2829
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	20711	20557	9268	-
Intangibles, Net	2293	2488	2411	2295
Long Term Investments	731	5757	5174	629
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5268	5	4	4883
Other Assets, Total	-7629	-19651	-12061	-4196

Total Current Liabilities

20898

23500

15185

Accounts Payable	7929	11617	7049	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3652	3329	1186	1157
Current Port. of LT Debt/Capital Leases	633	515	266	-
Other Current liabilities, Total	8684	8039	6684	2772

Total Liabilities

41664

43145

17878

Total Long Term Debt	19733	18614	1924	1791
Long Term Debt	19286	18154	1640	1670
Capital Lease Obligations	447	460	284	-
Deferred Income Tax	159	127	68	-
Minority Interest	8112	7966	2749	-
Other Liabilities, Total	-10890	-31765	-6140	-4668

Total Equity

47661

50642

41638

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1006	1006	1006	-
Additional Paid-In Capital	22051	22482	22482	-
Retained Earnings (Accumulated Deficit)	18000	20657	16806	14530
Treasury Stock - Common	-1405	-1405	-1405	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8009	7902	2749	2798

Total Liabilities & Shareholders' Equity

89325

93787

59516

Total Common Shares Outstanding

72.36

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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