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Makuake Inc (4479)

Tokyo

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656.0 -15.0 -2.24%

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

Volume: 22,500
Bid/Ask: 656.0 / 660.0
Day's Range: 656.0 - 671.0

Type: Equity

Market: Japan

ISIN: JP3862920000

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4479 Balance Sheet

Featured here, the Balance Sheet for Makuake 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

5547

7220

7061

7404

Cash and Short Term Investments	3904.9	6611	6413	6837
Cash	-	-	-	-
Cash & Equivalents	3904.9	4056	4148	4310
Short Term Investments	-	2555	2265	2527
Total Receivables, Net	431.79	433	476	421
Accounts Receivables - Trade, Net	431.79	433	476	421
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	79	-
Other Current Assets, Total	1210.32	176	93	146

Total Assets

6620.44

8211

7955

8181

Property/Plant/Equipment, Total - Net	4.8	5	4	4
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	702.52	629	541	421
Long Term Investments	-	356	322	347
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	366.12	1	3	2
Other Assets, Total	778.53	2298	1906	2255

Total Current Liabilities

1528.5

3050

2790

2985

Accounts Payable	417.63	479.18	1	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	83	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1110.87	3050	2706	2985

Total Liabilities

1580.68

3106

2850

3047

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	52.18	56	60	62

Total Equity

5039.75

5105

5134

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3134.29	3130	3127	3126
Additional Paid-In Capital	3134.29	3130	3127	3126
Retained Earnings (Accumulated Deficit)	-1279.78	-1208	-1202	-1174
Treasury Stock - Common	-0.659	-0.659	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51.62	53	53	56

Total Liabilities & Shareholders' Equity

6620.44

8211

7955

8181

Total Common Shares Outstanding

12.7

12.67

12.64

12.63

Total Preferred Shares Outstanding

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

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