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Change Inc (3962)

Tokyo

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1,178.0 -4.0 -0.34%

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

Volume: 230,700
Bid/Ask: 1,177.0 / 1,180.0
Day's Range: 1,176.0 - 1,196.0

Type: Equity

Market: Japan

ISIN: JP3507750002

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3962 Balance Sheet

Featured here, the Balance Sheet for Change 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

59105

38487

36699

Cash and Short Term Investments	35254	22881	22221	24657
Cash	-	-	-	-
Cash & Equivalents	35124	22751	-	22968
Short Term Investments	130	130	-	1689
Total Receivables, Net	22431	14450	-	10331
Accounts Receivables - Trade, Net	22431	14450	-	10331
Total Inventory	428	416	-	480
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	992	740	1313	1231

Total Assets

93787

59516

52943

Property/Plant/Equipment, Total - Net	4645	3069	-	2548
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	20557	9268	-	9042
Intangibles, Net	2488	2411	2295	2219
Long Term Investments	5757	5174	629	775
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5	4	4883	903
Other Assets, Total	-19651	-12061	-4196	-6174

Total Current Liabilities

23500

15185

9651

Accounts Payable	11617	7049	-	5511
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3329	1186	-	1261
Current Port. of LT Debt/Capital Leases	515	266	-	242
Other Current liabilities, Total	8039	6684	-	2637

Total Liabilities

43145

17878

13612

Total Long Term Debt	18614	1924	-	1910
Long Term Debt	18154	1640	-	1786
Capital Lease Obligations	460	284	-	124
Deferred Income Tax	127	68	-	65
Minority Interest	7966	2749	-	2854
Other Liabilities, Total	-10391	-6140	-4668	-3859

Total Equity

50642

41638

39331

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1006	1006	-	1004
Additional Paid-In Capital	22482	22482	-	22480
Retained Earnings (Accumulated Deficit)	20657	16806	-	14398
Treasury Stock - Common	-1405	-1405	-	-1405
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7902	2749	-	2854

Total Liabilities & Shareholders' Equity

93787

59516

52943

Total Common Shares Outstanding

72.36

72.34

Total Preferred Shares Outstanding

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

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