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Link and Motivation Inc (2170)

Tokyo

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505.0 +6.0 +1.20%

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

Type: Equity

Market: Japan

ISIN: JP3977020001

Volume: 132,700
Bid/Ask: 504.0 / 506.0
Day's Range: 497.0 - 507.0

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2170 Balance Sheet

Featured here, the Balance Sheet for Link and Motivation 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

12701

12505

11610

11598

Cash and Short Term Investments	7401	7723	7164	7061
Cash	-	-	-	-
Cash & Equivalents	7389	7698	7126	7061
Short Term Investments	12	25	38	-
Total Receivables, Net	4315	3752	3698	3271
Accounts Receivables - Trade, Net	3627	3752	3698	3271
Total Inventory	225	240	199	204
Prepaid Expenses	386	-	-	-
Other Current Assets, Total	374	790	549	1062

Total Assets

30843

30594

30871

30053

Property/Plant/Equipment, Total - Net	4190	4082	4158	4009
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9347	9347	9347	9347
Intangibles, Net	2194	2240	2280	2295
Long Term Investments	1823	1922	2910	2217
Note Receivable - Long Term	688	-	-	-
Other Long Term Assets, Total	4	3	5	3
Other Assets, Total	-3120	-2202	-2351	-1421

Total Current Liabilities

13127

12142

11898

12257

Accounts Payable	1821	1771	1513	1335
Payable/Accrued	-	-	-	-
Accrued Expenses	1060	-	-	-
Notes Payable/Short Term Debt	5000	5386	5329	6334
Current Port. of LT Debt/Capital Leases	2163	1007	1016	948
Other Current liabilities, Total	3083	3978	4040	3640

Total Liabilities

17904

16997

17319

17913

Total Long Term Debt	3933	4017	4581	4842
Long Term Debt	1264	1468	1758	2007
Capital Lease Obligations	2669	2549	2823	2835
Deferred Income Tax	386	382	380	359
Minority Interest	2774	2777	2690	2577
Other Liabilities, Total	-9738	-11403	-11255	-12152

Total Equity

12939

13597

13552

12140

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1380	1380	1380	1380
Additional Paid-In Capital	4619	4641	4639	4633
Retained Earnings (Accumulated Deficit)	7396	6696	5905	5378
Treasury Stock - Common	-1539	-288	-288	-320
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1083	1168	1916	1069

Total Liabilities & Shareholders' Equity

30843

30594

30871

30053

Total Common Shares Outstanding

109.45

111.64

111.56

Total Preferred Shares Outstanding

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

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