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Cerespo Co Ltd (9625)

Tokyo

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951.0 +3.0 +0.31%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,500
Bid/Ask: 950.0 / 970.0
Day's Range: 950.0 - 956.0

Type: Equity

Market: Japan

ISIN: JP3423600000

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9625 Balance Sheet

Featured here, the Balance Sheet for Cerespo 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

8313

8323

7976

10346

Cash and Short Term Investments	6182	6627	6693	8094
Cash	-	-	-	-
Cash & Equivalents	6182	6627	6693	8094
Short Term Investments	-	-	-	-
Total Receivables, Net	1948	1403	1085	2009
Accounts Receivables - Trade, Net	1948	1403	1085	2009
Total Inventory	111	208	97	143
Prepaid Expenses	-	-	-	73
Other Current Assets, Total	72	85	101	27

Total Assets

12614

12781

12343

14647

Property/Plant/Equipment, Total - Net	3597	3611	3613	3622
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	88	75	81	88
Long Term Investments	614	770	671	366
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-1765	-1110	-887	-1615

Total Current Liabilities

2020

2532

1873

3611

Accounts Payable	332	894	384	657
Payable/Accrued	-	-	-	-
Accrued Expenses	57	115	403	421
Notes Payable/Short Term Debt	1050	1050	550	550
Current Port. of LT Debt/Capital Leases	-	-	-	12
Other Current liabilities, Total	581	473	536	1971

Total Liabilities

2252

2765

2107

3847

Total Long Term Debt	-	-	-	24
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	24
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-818	-817	-316	-338

Total Equity

10362

10016

10236

10800

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1370	1370	1370	1370
Additional Paid-In Capital	2215	2210	2211	2206
Retained Earnings (Accumulated Deficit)	6797	6455	6680	7252
Treasury Stock - Common	-27	-27	-33	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7	8	8	5

Total Liabilities & Shareholders' Equity

12614

12781

12343

14647

Total Common Shares Outstanding

5.61

5.6

5.59

Total Preferred Shares Outstanding

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

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