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Sunnexta Group Inc (8945)

Tokyo

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1,026.0 -6.0 -0.58%

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

Type: Equity

Market: Japan

ISIN: JP3713400004

Volume: 5,300
Bid/Ask: 1,026.0 / 1,030.0
Day's Range: 1,026.0 - 1,038.0

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8945 Balance Sheet

Featured here, the Balance Sheet for Sunnexta 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).

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

7227

7328

7461

8362

Cash and Short Term Investments	4995	4209	4762	2505
Cash	-	-	-	-
Cash & Equivalents	4995	4209	4762	2505
Short Term Investments	-	-	24.28	-
Total Receivables, Net	1332	1900	1960	4883
Accounts Receivables - Trade, Net	1332	1900	1751	4883
Total Inventory	323	349	216	240
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	577	870	523	734

Total Assets

10466

9588

10072

11450

Property/Plant/Equipment, Total - Net	287	233	206	247
Property/Plant/Equipment, Total - Gross	-	-	541	-
Accumulated Depreciation, Total	-	-	-334.2	-
Goodwill, Net	-	-	-	-
Intangibles, Net	355	418	418	420
Long Term Investments	2595	1608	1887	2420
Note Receivable - Long Term	-	-	209	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-432	-681	-1123	-3909

Total Current Liabilities

1757

2017

2045

3195

Accounts Payable	153	138	180	129
Payable/Accrued	-	-	-	-
Accrued Expenses	51	133	63	152
Notes Payable/Short Term Debt	-	-	-	1300
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1553	1746	1802	1614

Total Liabilities

2530

2481

2637

3902

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	576	279	403	513
Minority Interest	-	-	-	-
Other Liabilities, Total	197	185	189	-2406

Total Equity

7936

7107

7435

7548

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	996	988	988	988
Additional Paid-In Capital	751	742	742	742
Retained Earnings (Accumulated Deficit)	5762	5682	5739	5557
Treasury Stock - Common	-1187	-1187	-1187	-1187
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1614	882	1153	1448

Total Liabilities & Shareholders' Equity

10466

9588

10072

11450

Total Common Shares Outstanding

9.13

9.12

Total Preferred Shares Outstanding

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

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