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Cerespo Co Ltd (9625)

Tokyo

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999.0 -26.0 -2.54%

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

Volume: 44,400
Bid/Ask: 999.0 / 1,000.0
Day's Range: 998.0 - 1,019.0

Type: Equity

Market: Japan

ISIN: JP3423600000

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9625 Balance Sheet

Featured here, the Balance Sheet for Cerespo Co Ltd, 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

7745

8313

8323

7976

Cash and Short Term Investments	6437	6182	6627	6693
Cash	-	-	-	-
Cash & Equivalents	6437	6182	6627	6693
Short Term Investments	-	-	-	-
Total Receivables, Net	1119	1948	1403	1085
Accounts Receivables - Trade, Net	1119	1948	1403	1085
Total Inventory	89	111	208	97
Prepaid Expenses	62	-	-	-
Other Current Assets, Total	38	72	85	101

Total Assets

12152

12614

12781

12343

Property/Plant/Equipment, Total - Net	3586	3597	3611	3613
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	83	88	75	81
Long Term Investments	380	614	770	671
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-635	-1765	-1110	-887

Total Current Liabilities

1967

2020

2532

1873

Accounts Payable	750	332	894	384
Payable/Accrued	-	-	-	-
Accrued Expenses	152	57	115	403
Notes Payable/Short Term Debt	550	1050	1050	550
Current Port. of LT Debt/Capital Leases	10	-	-	-
Other Current liabilities, Total	505	581	473	536

Total Liabilities

2127

2252

2765

2107

Total Long Term Debt	14	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	14	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-404	-818	-817	-316

Total Equity

10025

10362

10016

10236

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1370	1370	1370	1370
Additional Paid-In Capital	2219	2215	2210	2211
Retained Earnings (Accumulated Deficit)	6591	6797	6455	6680
Treasury Stock - Common	-166	-27	-27	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11	7	8	8

Total Liabilities & Shareholders' Equity

12152

12614

12781

12343

Total Common Shares Outstanding

5.53

5.61

5.6

5.59

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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