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Jmdc Inc (4483)

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3,270.0 +24.0    +0.74%
26/04 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3386690006 
  • Volume: 280,100
  • Bid/Ask: 3,268.0 / 3,273.0
  • Day's Range: 3,173.0 - 3,273.0
Jmdc 3,270.0 +24.0 +0.74%

4483 Balance Sheet

 
Featured here, the Balance Sheet for Jmdc 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 34790 36641 36662 38240
Cash and Short Term Investments 16983 24770 26269 26122
Cash - - - -
Cash & Equivalents 16983 21521 23029 22782
Short Term Investments 3630 3249 3240 3340
Total Receivables, Net 12967 11054 9586 11241
Accounts Receivables - Trade, Net 12967 11054 9586 11241
Total Inventory 261 194 189 275
Prepaid Expenses - - - 336
Other Current Assets, Total 949 623 618 266
Total Assets 103611 100000 97523 98567
Property/Plant/Equipment, Total - Net 11838 11230 10869 10772
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 44921 42101 41008 39824
Intangibles, Net 5545 5396 5300 5922
Long Term Investments 4805 2729 1796 1748
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 3 2 2 4
Other Assets, Total -6418 -5087 -3653 -5303
Total Current Liabilities 13406 13748 10564 12216
Accounts Payable 5523 5506 4865 5790
Payable/Accrued - - - -
Accrued Expenses - - - 1095
Notes Payable/Short Term Debt 3151 3031 975 -
Current Port. of LT Debt/Capital Leases 4022 855 836 1840
Other Current liabilities, Total 3861 4356 3888 3491
Total Liabilities 33567 31289 31681 34042
Total Long Term Debt 17319 14862 18460 18558
Long Term Debt 10248 8045 11680 11935
Capital Lease Obligations 7071 6817 6780 6623
Deferred Income Tax 765 716 724 730
Minority Interest 90 76 -14 -14
Other Liabilities, Total -1164 -12220 -11683 -10377
Total Equity 70044 68711 65842 64525
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 25096 25094 24008 23994
Additional Paid-In Capital 28300 28298 27225 27211
Retained Earnings (Accumulated Deficit) 16534 15221 14597 13308
Treasury Stock - Common -3 -2 -2 -2
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 117 100 14 14
Total Liabilities & Shareholders' Equity 103611 100000 97523 98567
Total Common Shares Outstanding 65.32 65.3 63.31 62.91
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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