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Cross Marketing Group Inc (3675)

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555.0 -13.0    -2.29%
01/03 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3272760004 
  • Volume: 65,200
  • Bid/Ask: 555.0 / 557.0
  • Day's Range: 555.0 - 570.0
Cross Marketing 555.0 -13.0 -2.29%

3675 Balance Sheet

 
Featured here, the Balance Sheet for Cross Marketing Group 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 11469 10419 11292 11372
Cash and Short Term Investments 5321 5258 6477 5928
Cash - - - -
Cash & Equivalents 5321 5258 6477 5928
Short Term Investments - - - -
Total Receivables, Net 4545 3329 3087 3856
Accounts Receivables - Trade, Net 4545 3329 3087 3856
Total Inventory 726 711 714 648
Prepaid Expenses - - - -
Other Current Assets, Total 877 1121 1014 940
Total Assets 14561 13419 14308 14092
Property/Plant/Equipment, Total - Net 256 260 278 281
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 528 575 622 391
Intangibles, Net 827 850 839 800
Long Term Investments 1020 946 952 974
Note Receivable - Long Term - - - -
Other Long Term Assets, Total - 1 1 1
Other Assets, Total -2482 -1129 -1035 -1995
Total Current Liabilities - 4724 5147 5082
Accounts Payable 1606 1169 983 993
Payable/Accrued - - - -
Accrued Expenses 454 398 514 326
Notes Payable/Short Term Debt 405 482 393 458
Current Port. of LT Debt/Capital Leases - 908 945 748
Other Current liabilities, Total 2091 1767 2312 2557
Total Liabilities 8064 7580 8221 7397
Total Long Term Debt 2286 2536 2758 2028
Long Term Debt 2286 2536 2758 2028
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - 83 84 89
Other Liabilities, Total -65 -245 -161 -718.73
Total Equity 6497 5839 6087 6695
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 646 646 646 646
Additional Paid-In Capital 540 569 569 572
Retained Earnings (Accumulated Deficit) 5782 5070 5320 5564
Treasury Stock - Common - -535 -482 -35
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -49 89 34 -52
Total Liabilities & Shareholders' Equity 14561 13419 14308 14092
Total Common Shares Outstanding 19.29 19.11 19.18 19.79
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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