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Forside Co Ltd (2330)

Tokyo

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276.0 -17.0 -5.82%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3802810006

Volume: 3,656,000
Bid/Ask: 275.0 / 277.0
Day's Range: 272.0 - 292.0

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2330 Balance Sheet

Featured here, the Balance Sheet for Forside Co Ltd, 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

3654

3763

3517

3396

Cash and Short Term Investments	1190	1263	1251	2165
Cash	-	-	-	-
Cash & Equivalents	1190	1263	1251	2165
Short Term Investments	-	-	-	-
Total Receivables, Net	1650	1551	1458	404
Accounts Receivables - Trade, Net	1626	1534	1441	388
Total Inventory	243	314	263	248
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	571	635	545	579

Total Assets

4448

4536

4302

4192

Property/Plant/Equipment, Total - Net	227	199	203	206
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	18	17	18	19
Long Term Investments	264	264	264	264
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	-
Other Assets, Total	-529	-293	-334	746

Total Current Liabilities

2462

2594

2736

2647

Accounts Payable	133	153	113	113
Payable/Accrued	-	-	-	-
Accrued Expenses	-	12	18	9
Notes Payable/Short Term Debt	-	-	190	201
Current Port. of LT Debt/Capital Leases	103	111	96	96
Other Current liabilities, Total	2226	2318	2319	2228

Total Liabilities

2874

3024

3190

3131

Total Long Term Debt	394	411	443	469
Long Term Debt	394	411	443	469
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-479.81	-504.17	-909.15	-952.83

Total Equity

1574

1512

1112

1061

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10	302	100	100
Additional Paid-In Capital	464	288	86	86
Retained Earnings (Accumulated Deficit)	1102	920	927	877
Treasury Stock - Common	-3	-3	-3	-3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	5	2	1

Total Liabilities & Shareholders' Equity

4448

4536

4302

4192

Total Common Shares Outstanding

37.7

37.67

32.54

Total Preferred Shares Outstanding

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

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