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Crowdworks Inc (3900)

Tokyo

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1,357.0 -4.0 -0.29%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3267900003

Volume: 66,400
Bid/Ask: 1,355.0 / 1,364.0
Day's Range: 1,346.0 - 1,381.0

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3900 Balance Sheet

Featured here, the Balance Sheet for Crowdworks 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8571.03

7903

7577

7511

Cash and Short Term Investments	6066.9	5734	5455	5419
Cash	-	-	-	-
Cash & Equivalents	6028.66	5734	5455	5419
Short Term Investments	38.24	38.55	38.55	-
Total Receivables, Net	2252.79	2090	2044	1992
Accounts Receivables - Trade, Net	1289.42	1119	1106	992
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	251.34	79	78	100

Total Assets

10618

9995

9679

8441

Property/Plant/Equipment, Total - Net	57.54	62	67	78
Property/Plant/Equipment, Total - Gross	-	124.8	-	-
Accumulated Depreciation, Total	-	-61.98	-	-
Goodwill, Net	1478.18	1239	1274	214
Intangibles, Net	7.74	11	12	15
Long Term Investments	-	592	747	621
Note Receivable - Long Term	963.38	971	938	1000
Other Long Term Assets, Total	503.5	2	2	2
Other Assets, Total	-1963.22	-1825	-1966	-1892

Total Current Liabilities

4078.73

3739

3961

3177

Accounts Payable	1093.73	1028.11	1022.22	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	532.6	533	732	104
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2452.4	3206	3229	3073

Total Liabilities

4428.34

3958

4185

3251

Total Long Term Debt	245.11	163	170	26
Long Term Debt	245.11	163	170	26
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	82.19	23	27	-
Other Liabilities, Total	-510.28	-500	-1607.5	-186.97

Total Equity

6189.66

6037

5494

5190

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2758.91	2751	2741	2733
Additional Paid-In Capital	2611.09	2709	2699	2691
Retained Earnings (Accumulated Deficit)	468.7	298	-201	-418
Treasury Stock - Common	-0.169	-0.169	-0.12	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	351.12	279	255	184

Total Liabilities & Shareholders' Equity

10618

9995

9679

8441

Total Common Shares Outstanding

15.52

15.51

15.49

15.44

Total Preferred Shares Outstanding

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

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