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MicroAd Inc (9553)

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425.00 +4.00    +0.95%
31/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3860350002 
  • Volume: 127,900
  • Bid/Ask: 424.00 / 426.00
  • Day's Range: 418.00 - 425.00
MicroAd 425.00 +4.00 +0.95%

9553 Balance Sheet

 
Featured here, the Balance Sheet for MicroAd 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 5570 5472 5019 5066
Cash and Short Term Investments 2828 3061 2984 3272
Cash - - - -
Cash & Equivalents 2784 2959 2984 2967
Short Term Investments 44 102 - 305
Total Receivables, Net 2080 1876 1519 1410
Accounts Receivables - Trade, Net 2080 1876 1494 1410
Total Inventory - - 13 -
Prepaid Expenses - - - -
Other Current Assets, Total 662 535 503 384
Total Assets 8030 7586 6844 6440
Property/Plant/Equipment, Total - Net 404 372 368 293
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 65 69 73 77
Intangibles, Net 666 625 573 510
Long Term Investments 1323 1047 628 493
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 1 1 1
Other Assets, Total -1374 -1239 -796 -721
Total Current Liabilities 3885 3707 3033 2704
Accounts Payable 1511 1408 1151 1092
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 1680 1680 1180 880
Current Port. of LT Debt/Capital Leases - - 13 -
Other Current liabilities, Total 694 619 689 732
Total Liabilities 3974 3789 3116 2764
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 628 617 621 611
Other Liabilities, Total -2219 -2215 -1718 -1431
Total Equity 4056 3797 3728 3676
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1006 994 990 974
Additional Paid-In Capital 1556 1544 1540 1524
Retained Earnings (Accumulated Deficit) 662 463 332 321
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 832 796 866 857
Total Liabilities & Shareholders' Equity 8030 7586 6844 6440
Total Common Shares Outstanding 27.53 27.5 27.47 27.36
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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