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Neo Marketing Inc (4196)

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1,016.00 -4.00    -0.39%
10/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3758260008 
  • Volume: 2,100
  • Bid/Ask: 999.00 / 1,015.00
  • Day's Range: 1,016.00 - 1,020.00
Neo Marketing 1,016.00 -4.00 -0.39%

4196 Balance Sheet

 
Featured here, the Balance Sheet for Neo Marketing 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
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 928 873 881 995
Cash and Short Term Investments 526 498 558 479
Cash - - - -
Cash & Equivalents 526 498 558 479
Short Term Investments - - - -
Total Receivables, Net 287 286 227 425
Accounts Receivables - Trade, Net 287 286 227 425
Total Inventory 63 35 42 43
Prepaid Expenses - - - -
Other Current Assets, Total 52 54 54 48
Total Assets 1412 1376 1382 1502
Property/Plant/Equipment, Total - Net 38 40 38 28
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 120 125 131 136
Intangibles, Net 12 13 12 13
Long Term Investments 312 257 318 327
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 1 2 3
Other Assets, Total -172 -130 -131 -334
Total Current Liabilities 411 466 502 795
Accounts Payable 65 75 62 116
Payable/Accrued - - - -
Accrued Expenses 11 83 12 19
Notes Payable/Short Term Debt 16 25 100 300
Current Port. of LT Debt/Capital Leases 67 53 86 67
Other Current liabilities, Total 252 230 242 293
Total Liabilities 735 724 775 910
Total Long Term Debt 316 253 268 110
Long Term Debt 316 251 268 110
Capital Lease Obligations - 2 - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -8 -20 -95 -595
Total Equity 677 652 607 592
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 84 84 84 83
Additional Paid-In Capital 285 285 285 284
Retained Earnings (Accumulated Deficit) 377 352 307 294
Treasury Stock - Common -70 -70 -70 -70
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1 1 1 1
Total Liabilities & Shareholders' Equity 1412 1376 1382 1502
Total Common Shares Outstanding 2.46 2.46 2.46 2.45
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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