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Virtualex Consulting Inc (6193)

Tokyo

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883.0 +2.0 +0.23%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,100
Bid/Ask: 885.0 / 897.0
Day's Range: 880.0 - 898.0

Type: Equity

Market: Japan

ISIN: JP3778230007

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6193 Balance Sheet

Featured here, the Balance Sheet for Virtualex Consulting 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

2421

2677

2659

2635

Cash and Short Term Investments	1155	1229	1282	1175
Cash	-	-	-	-
Cash & Equivalents	-	1229	1282	1175
Short Term Investments	-	-	-	-
Total Receivables, Net	1078	1215	1226	1190
Accounts Receivables - Trade, Net	-	1215	1226	1190
Total Inventory	2	4	9	4
Prepaid Expenses	99	123	105	117
Other Current Assets, Total	87	106	37	149

Total Assets

3524

3416

3486

3424

Property/Plant/Equipment, Total - Net	70	76	79	85
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	248	213	240	225
Long Term Investments	680	447	505	478
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	3	1
Other Assets, Total	-886	-1105	-1180	-1037

Total Current Liabilities

1453

1410

1450

1426

Accounts Payable	129	137	135	137
Payable/Accrued	-	-	-	-
Accrued Expenses	242	184	243	140
Notes Payable/Short Term Debt	400	360	360	340
Current Port. of LT Debt/Capital Leases	76	73	77	63
Other Current liabilities, Total	606	656	635	746

Total Liabilities

1730

1785

Total Long Term Debt	287	309	323	345
Long Term Debt	287	309	323	345
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	21	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-388	-349	-348	-326

Total Equity

1751

1686

1701

1639

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	610	610	610	610
Additional Paid-In Capital	314	314	314	314
Retained Earnings (Accumulated Deficit)	-	753	767	708
Treasury Stock - Common	-99	-49	-49	-49
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	66	58	59	56

Total Liabilities & Shareholders' Equity

3524

3416

3486

3424

Total Common Shares Outstanding

2.91

2.93

Total Preferred Shares Outstanding

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

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