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Global Security Experts Inc (4417)

Tokyo

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4,610.00 +195.00 +4.42%

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

Volume: 50,800
Bid/Ask: 4,610.00 / 4,610.00
Day's Range: 4,600.00 - 4,785.00

Type: Equity

Market: Japan

ISIN: JP3274390008

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4417 Balance Sheet

Featured here, the Balance Sheet for Global Security Experts 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3713

3326

3076

3234

Cash and Short Term Investments	1233	979	916	1208
Cash	-	-	-	-
Cash & Equivalents	1233	979	916	1208
Short Term Investments	-	-	-	-
Total Receivables, Net	1486	1398	1150	850
Accounts Receivables - Trade, Net	1486	1398	1150	850
Total Inventory	10	8	12	11
Prepaid Expenses	976	934	992	1159
Other Current Assets, Total	8	7	6	6

Total Assets

6536

6356

4340

4108

Property/Plant/Equipment, Total - Net	31	33	35	35
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	81	84	87	91
Intangibles, Net	58	66	76	85
Long Term Investments	2529	2750	983	563
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	2
Other Assets, Total	-1344	-1288	-1050	-735

Total Current Liabilities

2459

2083

2146

Accounts Payable	355	233	230	171
Payable/Accrued	-	-	-	-
Accrued Expenses	239	131	152	79
Notes Payable/Short Term Debt	-	300	-	-
Current Port. of LT Debt/Capital Leases	220	219	56	56
Other Current liabilities, Total	1675	1576	1645	1840

Total Liabilities

4104

4115

2284

2351

Total Long Term Debt	1528	1582	137	151
Long Term Debt	-	1582	137	151
Capital Lease Obligations	1	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	87	-226	64	54

Total Equity

2432

2241

2056

1757

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	544	543	542	541
Additional Paid-In Capital	630	628	627	601
Retained Earnings (Accumulated Deficit)	1655	1435	1223	997
Treasury Stock - Common	-400	-400	-401	-411
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	35	65	29

Total Liabilities & Shareholders' Equity

6536

6356

4340

4108

Total Common Shares Outstanding

7.51

7.49

7.48

7.4

Total Preferred Shares Outstanding

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

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