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Colopl Inc (3668)

Tokyo

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629.0 -1.0 -0.16%

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

Volume: 193,700
Bid/Ask: 622.0 / 622.0
Day's Range: 621.0 - 632.0

Type: Equity

Market: Japan

ISIN: JP3305960001

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3668 Balance Sheet

Featured here, the Balance Sheet for Colopl 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

70472

74889

73862

Cash and Short Term Investments	66537	65135	57960	57609
Cash	-	-	-	-
Cash & Equivalents	-	55792	57960	57609
Short Term Investments	9697	9343	9908	9940
Total Receivables, Net	3792	3379	14620	14162
Accounts Receivables - Trade, Net	3792	3379	14620	14162
Total Inventory	-	495	441	545
Prepaid Expenses	-	-	673	-
Other Current Assets, Total	1118	1463	1195	1546

Total Assets

77567

81695

80478

Property/Plant/Equipment, Total - Net	-	1821	1780	1755
Property/Plant/Equipment, Total - Gross	-	-	2905	-
Accumulated Depreciation, Total	-	-	-1125	-
Goodwill, Net	-	-	-	-
Intangibles, Net	13	22	20	19
Long Term Investments	-	-	4884	4840
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7288	5252	2	2
Other Assets, Total	7591	7922	-12864	-12071

Total Current Liabilities

3864

4327

3927

Accounts Payable	2134	1580	67	1670
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	610	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2997	2284	3650	3927

Total Liabilities

7439

4824

5462

5002

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	361	-
Minority Interest	-	5	5	6
Other Liabilities, Total	968	955	769	1069

Total Equity

73672

72743

76233

75476

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	6610	6610	6610
Additional Paid-In Capital	-	6348	6350	6350
Retained Earnings (Accumulated Deficit)	-	63260	66358	65709
Treasury Stock - Common	-	-4645	-4645	-4645
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1409	1170	1560	1452

Total Liabilities & Shareholders' Equity

77567

81695

80478

Total Common Shares Outstanding

128.37

128.28

Total Preferred Shares Outstanding

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

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