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Litalico Inc (7366)

Tokyo

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1,903.0 -33.0 -1.70%

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

Volume: 70,300
Bid/Ask: 1,903.0 / 1,906.0
Day's Range: 1,898.0 - 1,936.0

Type: Equity

Market: Japan

ISIN: JP3974470001

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7366 Balance Sheet

Featured here, the Balance Sheet for Litalico 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

9461

10341

8706

Cash and Short Term Investments	-	3806	4829	3078
Cash	-	-	-	-
Cash & Equivalents	-	3806	4829	3078
Short Term Investments	-	-	-	-
Total Receivables, Net	-	5184	4982	4763
Accounts Receivables - Trade, Net	-	5184	4982	4763
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	471	530	865

Total Assets

24296

24713

22903

Property/Plant/Equipment, Total - Net	-	6083	6161	6208
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	3858	3535	3535
Intangibles, Net	-	2849	2630	2422
Long Term Investments	-	1515	1513	1498
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-1	1	-
Other Assets, Total	-	-4182	-3920	-3364

Total Current Liabilities

7177

7779

7140

Accounts Payable	-	1236	1014	1047
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	2446	2439	2699
Current Port. of LT Debt/Capital Leases	-	1393	1379	1409
Other Current liabilities, Total	-	2102	2947	1985

Total Liabilities

14852

16076

14717

Total Long Term Debt	-	6885	7514	6833
Long Term Debt	-	5167	5688	4954
Capital Lease Obligations	-	1718	1826	1879
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-8769	-9284	-8607

Total Equity

9444

8637

8186

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	501	498	498
Additional Paid-In Capital	-	512	483	470
Retained Earnings (Accumulated Deficit)	-	8252	7487	7064
Treasury Stock - Common	-	-4	-4	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	183	173	158

Total Liabilities & Shareholders' Equity

24296

24713

22903

Total Common Shares Outstanding

35.68

Total Preferred Shares Outstanding

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

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