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Information Services International-Dentsu Ltd (4812)

Tokyo

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5,050.0 +40.0 +0.80%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3551530003

Volume: 138,500
Bid/Ask: 5,030.0 / 5,060.0
Day's Range: 4,950.0 - 5,070.0

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4812 Balance Sheet

Featured here, the Balance Sheet for Information Services International-Dentsu 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

114813

112171

110377

101756

Cash and Short Term Investments	5626	4808	59694	51893
Cash	-	-	-	-
Cash & Equivalents	5626	4808	4741	4483
Short Term Investments	-	-	54953	47410
Total Receivables, Net	35433	30515	28683	30227
Accounts Receivables - Trade, Net	35433	30515	28683	30227
Total Inventory	77	111	59	72
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	73677	76737	21941	19564

Total Assets

133333

131312

128351

121144

Property/Plant/Equipment, Total - Net	3386	3152	3107	3054
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5758	5844	5820	5825
Long Term Investments	3070	10143	9045	10507
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3660	2	2	2
Other Assets, Total	40967	46333	48270	36819

Total Current Liabilities

47622

49592

47283

43849

Accounts Payable	14358	15906	14016	14039
Payable/Accrued	-	-	-	-
Accrued Expenses	6403	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	741	-	-	-
Other Current liabilities, Total	26120	33686	33267	29810

Total Liabilities

50363

52158

49778

46263

Total Long Term Debt	1670	1533	1485	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	1670	1533	1485	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	33	33
Other Liabilities, Total	1378	1033	2462	2381

Total Equity

82970

79154

78573

74881

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8180	8180	8180	8180
Additional Paid-In Capital	15270	15270	15270	15270
Retained Earnings (Accumulated Deficit)	58909	55084	54559	50951
Treasury Stock - Common	-406	-406	-406	-410
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1017	1026	970	890

Total Liabilities & Shareholders' Equity

133333

131312

128351

121144

Total Common Shares Outstanding

65.07

Total Preferred Shares Outstanding

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

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