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Core Concept Technologies Inc (4371)

Tokyo

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2,102.00 -3.00 -0.14%

00:52:28 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3284100009

Volume: 25,900
Bid/Ask: 2,094.00 / 2,102.00
Day's Range: 2,076.00 - 2,148.00

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4371 Balance Sheet

Featured here, the Balance Sheet for Core Concept Technologies 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

4378

4746

4898

4781

Cash and Short Term Investments	1135	1819	1847	2030
Cash	-	-	-	-
Cash & Equivalents	1135	1819	1847	2030
Short Term Investments	-	-	-	-
Total Receivables, Net	2941	2728	2851	2564
Accounts Receivables - Trade, Net	2941	2728	2851	2564
Total Inventory	54	39	76	50
Prepaid Expenses	-	149	-	-
Other Current Assets, Total	248	11	124	137

Total Assets

6083

6111

6147

5895

Property/Plant/Equipment, Total - Net	308	320	338	354
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	423	204	257	207
Intangibles, Net	251	245	185	98
Long Term Investments	721	352	468	453
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-2639	-2435	-2651	-2377

Total Current Liabilities

2328

2757

2216

2273

Accounts Payable	1088	959	913	967
Payable/Accrued	-	-	-	-
Accrued Expenses	140	720	131	229
Notes Payable/Short Term Debt	100	100	100	100
Current Port. of LT Debt/Capital Leases	14	13	43	30
Other Current liabilities, Total	986	965	1029	947

Total Liabilities

2470

2903

2445

2415

Total Long Term Debt	30	35	122	68
Long Term Debt	30	35	122	68
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	32	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	12	-21	-204.8	-26

Total Equity

3613

3208

3702

3480

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	563	562	561	559
Additional Paid-In Capital	527	526	526	524
Retained Earnings (Accumulated Deficit)	3521	3119	2801	2395
Treasury Stock - Common	-1000	-1000	-187	-0.461
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	1	1	2

Total Liabilities & Shareholders' Equity

6083

6111

6147

5895

Total Common Shares Outstanding

17.04

17.01

17.38

17.32

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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