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Like Co Ltd (2462)

Tokyo

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1,693.0 -14.0 -0.82%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3386120004

Volume: 66,400
Bid/Ask: 1,693.0 / 1,698.0
Day's Range: 1,691.0 - 1,703.0

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2462 Balance Sheet

Featured here, the Balance Sheet for Like 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

14360

15960

15668

17772

Cash and Short Term Investments	8229	10276	10485	10669
Cash	-	-	-	-
Cash & Equivalents	8229	10276	10485	10669
Short Term Investments	-	-	-	-
Total Receivables, Net	4300	4362	3996	5780
Accounts Receivables - Trade, Net	4300	4362	3996	5780
Total Inventory	12	10	10	11
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1819	1312	1177	1312

Total Assets

35959

37478

37110

39454

Property/Plant/Equipment, Total - Net	16099	16104	16014	16283
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	73
Intangibles, Net	185	144	137	131
Long Term Investments	3653	3601	3583	3586
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-809	-1372	-1103	-2850

Total Current Liabilities

10431

11073

10708

15189

Accounts Payable	190	195	189	181
Payable/Accrued	-	-	-	-
Accrued Expenses	497	693	491	835
Notes Payable/Short Term Debt	1400	1400	1400	1400
Current Port. of LT Debt/Capital Leases	2690	2791	3062	6445
Other Current liabilities, Total	5654	5994	5566	6328

Total Liabilities

20618

21905

22066

23981

Total Long Term Debt	7999	8702	9235	6717
Long Term Debt	5373	6027	6510	3943
Capital Lease Obligations	2626	2675	2725	2774
Deferred Income Tax	36	21	46	38
Minority Interest	-	-	-	-
Other Liabilities, Total	752	-8109.58	677	-9751.94

Total Equity

15341

15573

15044

15473

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1548	1548	1548	1548
Additional Paid-In Capital	165	165	165	165
Retained Earnings (Accumulated Deficit)	14170	14438	13911	14363
Treasury Stock - Common	-741	-741	-741	-741
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	199	163	161	138

Total Liabilities & Shareholders' Equity

35959

37478

37110

39454

Total Common Shares Outstanding

19.19

Total Preferred Shares Outstanding

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

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