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monoAI technology Co Ltd (5240)

Tokyo

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530.00 +24.00 +4.74%

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

Volume: 309,000
Bid/Ask: 503.00 / 504.00
Day's Range: 503.00 - 533.00

Type: Equity

Market: Japan

ISIN: JP3922920008

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5240 Balance Sheet

Featured here, the Balance Sheet for monoAI technology 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1140

1239

1493

1481

Cash and Short Term Investments	941	1053	1250	1291
Cash	-	-	-	-
Cash & Equivalents	941	1053	1250	1291
Short Term Investments	-	-	-	-
Total Receivables, Net	123	118	154	173
Accounts Receivables - Trade, Net	123	118	154	173
Total Inventory	-	2	28	1
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	76	66	61	16

Total Assets

1487

1571

1677

1604

Property/Plant/Equipment, Total - Net	10	20	23	23
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	191	200	-	-
Intangibles, Net	64	63	57	43
Long Term Investments	79	49	103	55
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	-	1	2
Other Assets, Total	-47	-50	-65	-156

Total Current Liabilities

266

246

274

231

Accounts Payable	45	28	18	23
Payable/Accrued	-	-	-	-
Accrued Expenses	82	9	6	3
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	82	82	84	87
Other Current liabilities, Total	57	127	166	118

Total Liabilities

342

347

391

373

Total Long Term Debt	70	90	105	126
Long Term Debt	70	90	105	126
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6	-162.11	12	16

Total Equity

1145

1224

1286

1231

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	557	557	557	514
Additional Paid-In Capital	1859	1859	1859	1815
Retained Earnings (Accumulated Deficit)	-1271	-1192	-1130	-1097
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-1

Total Liabilities & Shareholders' Equity

1487

1571

1677

1604

Total Common Shares Outstanding

10.36

10.22

10.17

Total Preferred Shares Outstanding

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

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