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Benefit One Inc (2412)

Tokyo

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2,165.5 -0.5 -0.02%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 184,200
Bid/Ask: 2,165.0 / 2,167.0
Day's Range: 2,165.0 - 2,167.5

Type: Equity

Market: Japan

ISIN: JP3835630009

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2412 Balance Sheet

Featured here, the Balance Sheet for Benefit One 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

21722

21748

21617

27407

Cash and Short Term Investments	7512	7751	7102	10010
Cash	-	-	-	-
Cash & Equivalents	7512	7751	7102	10010
Short Term Investments	-	-	-	2
Total Receivables, Net	4153	4491	4916	11557
Accounts Receivables - Trade, Net	4153	4491	4916	7538
Total Inventory	2086	1856	2316	1520
Prepaid Expenses	-	-	-	863
Other Current Assets, Total	7971	7650	7283	3457

Total Assets

47995

48349

48429

53981

Property/Plant/Equipment, Total - Net	1559	1566	1586	1583
Property/Plant/Equipment, Total - Gross	-	-	-	3407
Accumulated Depreciation, Total	-	-	-	-1825
Goodwill, Net	5308	5382	5456	5529
Intangibles, Net	16207	15907	15614	15326
Long Term Investments	3198	3744	-	4135
Note Receivable - Long Term	-	-	-	4019
Other Long Term Assets, Total	1	2	4156	1
Other Assets, Total	5904	5015	4683	-6580

Total Current Liabilities

15788

17107

17394

18592

Accounts Payable	3026	2853	3145	4277
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	82	81	81	97
Current Port. of LT Debt/Capital Leases	1000	1000	1000	1063
Other Current liabilities, Total	11680	13173	13168	13155

Total Liabilities

25561

27031

27987

29150

Total Long Term Debt	7000	7000	7500	7603
Long Term Debt	7000	7000	7500	7500
Capital Lease Obligations	-	-	-	103
Deferred Income Tax	-	-	-	2062
Minority Interest	1	1	1	1
Other Liabilities, Total	2690	-5239	-5570	-7802

Total Equity

22434

21318

20440

24831

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1527	1527	1527	1527
Additional Paid-In Capital	1451	1451	1451	1451
Retained Earnings (Accumulated Deficit)	19930	18422	17318	21722
Treasury Stock - Common	-1300	-1300	-1329	-1329
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	826	1218	1473	1460

Total Liabilities & Shareholders' Equity

47995

48349

48429

53981

Total Common Shares Outstanding

158.42

158.39

Total Preferred Shares Outstanding

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

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