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Excite Holdings Co Ltd (5571)

Tokyo

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985.00 +3.00 +0.31%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 7,500
Bid/Ask: 978.00 / 987.00
Day's Range: 971.00 - 990.00

Type: Equity

Market: Japan

ISIN: JP3161350008

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5571 Balance Sheet

Featured here, the Balance Sheet for Excite Holdings 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

4064

3916

3788

Cash and Short Term Investments	-	2685	2684	2566
Cash	-	-	-	-
Cash & Equivalents	-	2685	2684	2566
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1182	1093	1063
Accounts Receivables - Trade, Net	-	1182	1093	1063
Total Inventory	-	38	29	40
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	159	110	119

Total Assets

6119

5989

5825

Property/Plant/Equipment, Total - Net	-	1	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	543	552	561
Intangibles, Net	-	785	754	723
Long Term Investments	-	725	765	753
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	-
Other Assets, Total	-	-985	-954	-904

Total Current Liabilities

1624

1548

1388

Accounts Payable	-	829	830	751
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	795	718	637

Total Liabilities

2669

2602

2538

Total Long Term Debt	-	1045	1053	1148
Long Term Debt	-	1045	1053	1148
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	4	4	3
Other Liabilities, Total	-	-4	-3	-1

Total Equity

3450

3387

3287

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	10	10	738
Additional Paid-In Capital	-	2258	2258	1530
Retained Earnings (Accumulated Deficit)	-	1334	1224	1135
Treasury Stock - Common	-	-3	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-149	-105	-116

Total Liabilities & Shareholders' Equity

6119

5989

5825

Total Common Shares Outstanding

4.92

4.93

Total Preferred Shares Outstanding

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

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