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LIFULL Co Ltd (2120)

Tokyo

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166.0 +1.0 +0.61%

29/04 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3758140002

Volume: 342,300
Bid/Ask: 166.0 / 167.0
Day's Range: 165.0 - 167.0

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2120 Balance Sheet

Featured here, the Balance Sheet for LIFULL 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

20430

23064

22775

22369

Cash and Short Term Investments	15194	17693	17127	14682
Cash	-	-	-	-
Cash & Equivalents	13850	16510	16184	13791
Short Term Investments	1344	1183	943	891
Total Receivables, Net	4221	4630	4746	5652
Accounts Receivables - Trade, Net	4221	4630	4746	5652
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1015	741	902	2035

Total Assets

48291

51102

50865

49637

Property/Plant/Equipment, Total - Net	2899	3145	3376	3599
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16266	17066	16777	15658
Intangibles, Net	2976	2504	2758	2742
Long Term Investments	3054	2585	2635	2634
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5	3	3	5
Other Assets, Total	799	29	-360	-96

Total Current Liabilities

10573

12127

11806

12428

Accounts Payable	2964	3259	3344	3844
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	4729	5329	5229	5529
Current Port. of LT Debt/Capital Leases	683	698	713	709
Other Current liabilities, Total	2197	2841	2520	2346

Total Liabilities

16860

18451

17682

18368

Total Long Term Debt	1601	1761	2005	2214
Long Term Debt	299	297	374	404
Capital Lease Obligations	1302	1464	1631	1810
Deferred Income Tax	593	408	456	430
Minority Interest	96	97	102	111
Other Liabilities, Total	-732	-1271	-7519	-2344

Total Equity

31431

32651

33183

31269

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9716	9716	9716	9716
Additional Paid-In Capital	10026	10035	10107	10085
Retained Earnings (Accumulated Deficit)	10724	11754	12181	11846
Treasury Stock - Common	-2009	-2009	-2009	-2009
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2974	3155	3188	1631

Total Liabilities & Shareholders' Equity

48291

51102

50865

49637

Total Common Shares Outstanding

127.99

127.8

Total Preferred Shares Outstanding

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

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