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Jmdc Inc (4483)

Tokyo

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3,198.0 +207.5 +6.94%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3386690006

Volume: 612,300
Bid/Ask: 3,191.0 / 3,199.0
Day's Range: 3,063.0 - 3,198.0

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4483 Balance Sheet

Featured here, the Balance Sheet for Jmdc 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

34790

36641

36662

Cash and Short Term Investments	14473	16983	24770	26269
Cash	-	-	-	-
Cash & Equivalents	-	16983	21521	23029
Short Term Investments	-	3630	3249	3240
Total Receivables, Net	-	12967	11054	9586
Accounts Receivables - Trade, Net	-	12967	11054	9586
Total Inventory	-	261	194	189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4500	949	623	618

Total Assets

103611

100000

97523

Property/Plant/Equipment, Total - Net	-	11838	11230	10869
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	44921	42101	41008
Intangibles, Net	5768	5545	5396	5300
Long Term Investments	-	4805	2729	1796
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4820	3	2	2
Other Assets, Total	-15653	-6418	-5087	-3653

Total Current Liabilities

13406

13748

10564

Accounts Payable	-	5523	5506	4865
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	3151	3031	975
Current Port. of LT Debt/Capital Leases	23438	4022	855	836
Other Current liabilities, Total	4822	3861	4356	3888

Total Liabilities

33567

31289

31681

Total Long Term Debt	-	17319	14862	18460
Long Term Debt	-	10248	8045	11680
Capital Lease Obligations	-	7071	6817	6780
Deferred Income Tax	-	765	716	724
Minority Interest	-	90	76	-14
Other Liabilities, Total	-	-1164	-12220	-11683

Total Equity

70044

68711

65842

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	25096	25094	24008
Additional Paid-In Capital	-	28300	28298	27225
Retained Earnings (Accumulated Deficit)	-	16534	15221	14597
Treasury Stock - Common	-	-3	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	117	100	14

Total Liabilities & Shareholders' Equity

103611

100000

97523

Total Common Shares Outstanding

65.33

65.32

65.3

63.31

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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