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XNET Corp (4762)

Tokyo

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1,536.0 +36.0 +2.40%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3164430005

Volume: 99,800
Bid/Ask: 1,511.0 / 1,538.0
Day's Range: 1,410.0 - 1,540.0

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4762 Balance Sheet

Featured here, the Balance Sheet for XNET 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

5040

4724

4591

4241

Cash and Short Term Investments	-	4159	3985	3725
Cash	-	-	-	-
Cash & Equivalents	3038	2582	2512	2258
Short Term Investments	100	1577	-	1467
Total Receivables, Net	-	411	340	295
Accounts Receivables - Trade, Net	-	411	340	295
Total Inventory	-	-	-	-
Prepaid Expenses	31	27	26	28
Other Current Assets, Total	1565	127	240	193

Total Assets

9910

9555

9564

9215

Property/Plant/Equipment, Total - Net	92	95	89	89
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1136	1144	1159	1202
Long Term Investments	3400	3398	3499	3499
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	1601	1485	1597	1548

Total Current Liabilities

795

622

707

584

Accounts Payable	-	-	-	8
Payable/Accrued	-	-	-	-
Accrued Expenses	-	107	178	88
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	624	515	529	488

Total Liabilities

1393

1212

1287

1156

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	598	590	580	572

Total Equity

8517

8343

8277

8059

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	783	783	783	783
Additional Paid-In Capital	1461	1461	1461	1461
Retained Earnings (Accumulated Deficit)	6273	6099	6033	5814
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	1

Total Liabilities & Shareholders' Equity

9910

9555

9564

9215

Total Common Shares Outstanding

8.26

Total Preferred Shares Outstanding

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

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