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ND Software Co Ltd (3794)

Tokyo

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1,694.0 0.0 0.00%

04/02 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3165810007

Volume: 0
Bid/Ask: 1,691.0 / 1,696.0
Day's Range: 1,691.0 - 1,694.0

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3794 Balance Sheet

Featured here, the Balance Sheet for ND Software 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:

2019

31/03

2018

31/12

2018

30/09

2018

30/06

Total Current Assets

15051.04

13036.1

12878.41

13441.48

Cash and Short Term Investments	9338.22	8976.57	8817.59	9196.17
Cash	-	-	-	-
Cash & Equivalents	9338.22	8976.57	8817.59	9196.17
Short Term Investments	-	-	-	-
Total Receivables, Net	4849.44	3127.36	3164.72	3501.3
Accounts Receivables - Trade, Net	4849.44	3127.36	3164.72	3501.3
Total Inventory	127.11	404.98	209.73	132.85
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	736.27	527.18	686.37	611.16

Total Assets

21271.11

19268.35

19495.44

18970.03

Property/Plant/Equipment, Total - Net	1059.06	1069.69	1067.92	1048.71
Property/Plant/Equipment, Total - Gross	1091.2	1782.61	1747.7	1705.94
Accumulated Depreciation, Total	-252.46	-712.92	-679.78	-657.23
Goodwill, Net	722.03	664.17	704.04	745.86
Intangibles, Net	1090.3	1113.17	1202.92	1243.14
Long Term Investments	132.74	135.98	158.52	149.06
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3215.94	3249.25	3483.64	2341.77
Other Assets, Total	-	-	-	-

Total Current Liabilities

5300.57

4360.75

4644.48

4419.6

Accounts Payable	427.54	449.09	357.42	237.87
Payable/Accrued	-	-	-	-
Accrued Expenses	708.76	323.4	568.6	304.23
Notes Payable/Short Term Debt	70	70	70	70
Current Port. of LT Debt/Capital Leases	53.02	35.41	50.56	67.64
Other Current liabilities, Total	4041.24	3482.86	3597.9	3739.86

Total Liabilities

10578.09

9199.84

9458.08

9165.47

Total Long Term Debt	46.04	13.91	18.08	22.24
Long Term Debt	9.75	13.91	18.08	22.24
Capital Lease Obligations	36.3	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	158.18	155.55	154.36	153.7
Other Liabilities, Total	5073.3	4669.64	4641.16	4569.94

Total Equity

10693.02

10068.51

10037.36

9804.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1346.38	1346.38	1346.38	1346.38
Additional Paid-In Capital	1447.57	1447.57	1447.57	1447.57
Retained Earnings (Accumulated Deficit)	8095.43	7478.14	7434.11	7210.6
Treasury Stock - Common	-132.58	-132.24	-132.24	-132.2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	7.46	2.77	18.44	11.87
Other Equity, Total	-71.24	-74.11	-76.89	-79.67

Total Liabilities & Shareholders' Equity

21271.11

19268.35

19495.44

18970.03

Total Common Shares Outstanding

17.63

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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	Name	Price	Chg.	Chg. %
	3794	1,694.0	0.0	0.00%

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