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FRONTEO Inc (2158)

Tokyo

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586.0 -14.0 -2.33%

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

Volume: 268,900
Bid/Ask: 586.0 / 591.0
Day's Range: 586.0 - 601.0

Type: Equity

Market: Japan

ISIN: JP3944630007

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2158 Balance Sheet

Featured here, the Balance Sheet for FRONTEO 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

4964

3228

3389

3484

Cash and Short Term Investments	3043	1566	1774	1835
Cash	-	-	-	-
Cash & Equivalents	3043	1566	1774	1835
Short Term Investments	-	-	-	-
Total Receivables, Net	1569	1263	1175	1029
Accounts Receivables - Trade, Net	1516	1244	1160	922
Total Inventory	7	18	9	66
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	345	381	431	554

Total Assets

7522

8470

8844

9014

Property/Plant/Equipment, Total - Net	321	446	354	379
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1281	1403	1410
Intangibles, Net	911	2425	2600	2611
Long Term Investments	1315	1032	1062	1082
Note Receivable - Long Term	53	19	15	107
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-1208	-807	-701	-363

Total Current Liabilities

3422

2626

2416

2511

Accounts Payable	27	32	52	45
Payable/Accrued	-	-	-	-
Accrued Expenses	140	91	146	90
Notes Payable/Short Term Debt	1200	1100	800	800
Current Port. of LT Debt/Capital Leases	739	732	767	842
Other Current liabilities, Total	1316	671	651	734

Total Liabilities

4684

3800

3838

4014

Total Long Term Debt	985	1054	1293	1373
Long Term Debt	937	1001	1281	1356
Capital Lease Obligations	48	53	12	17
Deferred Income Tax	199	36	38	41
Minority Interest	-	-	-	-
Other Liabilities, Total	-1122	-1016	-3518.44	-3592.49

Total Equity

2838

4670

5006

5000

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3048	3048	3048	3048
Additional Paid-In Capital	2785	2785	2785	2785
Retained Earnings (Accumulated Deficit)	-4959	-2773	-2628	-2569
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1964	1610	1801	1736

Total Liabilities & Shareholders' Equity

7522

8470

8844

9014

Total Common Shares Outstanding

39.35

Total Preferred Shares Outstanding

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

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