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Transaction Media Networks Inc (5258)

Tokyo

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529.00 +7.00 +1.34%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 284,400
Bid/Ask: 529.00 / 531.00
Day's Range: 514.00 - 536.00

Type: Equity

Market: Japan

ISIN: JP3635690005

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5258 Balance Sheet

Featured here, the Balance Sheet for Transaction Media Networks 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

16182

16463

8312

Cash and Short Term Investments	13173	13454	5853	-
Cash	-	-	-	-
Cash & Equivalents	13173	-	5853	7247
Short Term Investments	-	-	-	-
Total Receivables, Net	1309	1392	987	1000
Accounts Receivables - Trade, Net	1309	1392	987	1000
Total Inventory	621	589	614	-
Prepaid Expenses	-	-	194	194
Other Current Assets, Total	1079	1028	664	358

Total Assets

25530

25001

13924

14729

Property/Plant/Equipment, Total - Net	1864	1705	722	724
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	536	536	-	-
Intangibles, Net	6163	5739	4426	-
Long Term Investments	664	556	463	471
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	511	225	291	-107

Total Current Liabilities

12561

12191

3339

4311

Accounts Payable	205	285	83	37
Payable/Accrued	-	-	-	-
Accrued Expenses	185	97	101	50
Notes Payable/Short Term Debt	8	8	-	-
Current Port. of LT Debt/Capital Leases	159	74	-	-
Other Current liabilities, Total	12004	11727	3155	4224

Total Liabilities

14702

14414

3458

4426

Total Long Term Debt	1560	1632	-	-
Long Term Debt	187	187	-	-
Capital Lease Obligations	1373	1445	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	573	583	119	115

Total Equity

10828

10587

10466

10303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6150	6149	6147	6146
Additional Paid-In Capital	3305	3304	3302	-
Retained Earnings (Accumulated Deficit)	1257	1101	990	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	116	33	27	23

Total Liabilities & Shareholders' Equity

25530

25001

13924

14729

Total Common Shares Outstanding

36.93

36.92

36.9

Total Preferred Shares Outstanding

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

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