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PeptiDream Inc (4587)

Tokyo

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1,995.0 -86.0 -4.13%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,792,700
Bid/Ask: 1,987.5 / 1,995.0
Day's Range: 1,971.5 - 2,106.5

Type: Equity

Market: Japan

ISIN: JP3836750004

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4587 Balance Sheet

Featured here, the Balance Sheet for PeptiDream 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

27225.08

27595

19147.72

21195

Cash and Short Term Investments	19507.86	13576	11188.59	11632
Cash	-	-	-	-
Cash & Equivalents	19507.86	13570	11188.59	11626
Short Term Investments	-	6	-	6
Total Receivables, Net	4970.86	10823	4856.45	6259
Accounts Receivables - Trade, Net	4970.86	10823	4528.72	6150
Total Inventory	2404.16	2771	2645.13	2696
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	342.2	425	457.54	608

Total Assets

69464.01

66103

57704.5

59776

Property/Plant/Equipment, Total - Net	17358.32	17231	17567.85	17912
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8370.68	8370	8370.68	8370
Intangibles, Net	2211.45	2164	2167.76	2194
Long Term Investments	81.07	7281	305.89	6633
Note Receivable - Long Term	-	-	327.74	109
Other Long Term Assets, Total	11880.2	1	6748.84	2
Other Assets, Total	112.72	-4160	1641.98	521

Total Current Liabilities

8617.09

11478

7016.55

7741

Accounts Payable	3203.56	6507	2919.28	3735
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	2194	-	2191
Current Port. of LT Debt/Capital Leases	2586.26	2194.63	2193.25	-
Other Current liabilities, Total	2827.27	2777	1904.02	1815

Total Liabilities

29114.3

28642

26683.87

27965

Total Long Term Debt	19634.45	16711	17260.36	17809
Long Term Debt	19634.45	16711	17260.36	17809
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	385.84	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-22064.71	-22289.45	-20333.45	-20324.45

Total Equity

40349.71

37461

31020.62

31811

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3956.74	3956	3956.74	3956
Additional Paid-In Capital	4550.37	4502	4498.56	4529
Retained Earnings (Accumulated Deficit)	27804.69	28326	23119.32	23599
Treasury Stock - Common	-1085.55	-1085	-1085.55	-607
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5123.46	1762	531.55	334

Total Liabilities & Shareholders' Equity

69464.01

66103

57704.5

59776

Total Common Shares Outstanding

129.61

129.83

Total Preferred Shares Outstanding

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

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