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Cleanup Corp (7955)

Tokyo

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710.0 -14.0 -1.93%

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

Type: Equity

Market: Japan

ISIN: JP3270200003

Volume: 24,700
Bid/Ask: 710.0 / 711.0
Day's Range: 710.0 - 720.0

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7955 Balance Sheet

Featured here, the Balance Sheet for Cleanup 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

55769

58576

57662

58190

Cash and Short Term Investments	19065	20441	20654	22104
Cash	-	-	-	-
Cash & Equivalents	18080	19455	19672	21110
Short Term Investments	985	986	982	994
Total Receivables, Net	31773	32557	32170	31068
Accounts Receivables - Trade, Net	31773	32557	32170	31068
Total Inventory	3909	4562	3789	3884
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1022	1016	1049	1134

Total Assets

91192

92611

90465

90145

Property/Plant/Equipment, Total - Net	21731	21237	20738	20274
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5488	4885	4669	4431
Long Term Investments	7935	7913	7394	7249
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	1
Other Assets, Total	-25589	-25993	-26350	-25056

Total Current Liabilities

28113

28320

28744

28680

Accounts Payable	16822	17352	16445	17405
Payable/Accrued	-	-	-	-
Accrued Expenses	1157	297	1215	307
Notes Payable/Short Term Debt	-	2012	3009	3009
Current Port. of LT Debt/Capital Leases	2300	-	-	-
Other Current liabilities, Total	7834	8659	8075	7959

Total Liabilities

34524

35206

33945

34135

Total Long Term Debt	3457	2843	1177	1429
Long Term Debt	2340	2843	1177	1429
Capital Lease Obligations	1117	-	-	-
Deferred Income Tax	466	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2488	-2824	-3171	1017

Total Equity

56668

57405

56520

56010

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13267	13267	13267	13267
Additional Paid-In Capital	12351	12351	12351	12351
Retained Earnings (Accumulated Deficit)	30008	30352	29774	29362
Treasury Stock - Common	-1060	-419	-419	-419
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2102	1854	1547	1449

Total Liabilities & Shareholders' Equity

91192

92611

90465

90145

Total Common Shares Outstanding

36.07

36.89

Total Preferred Shares Outstanding

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

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