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Plus Alpha Consulting Co Ltd (4071)

Tokyo

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2,010.00 -19.00 -0.94%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3832700003

Volume: 154,800
Bid/Ask: 2,009.00 / 2,015.00
Day's Range: 2,009.00 - 2,063.00

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4071 Balance Sheet

Featured here, the Balance Sheet for Plus Alpha Consulting 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

9554

9702

8100

7469

Cash and Short Term Investments	8181	8278	6747	6124
Cash	-	-	-	-
Cash & Equivalents	8181	8278	6747	6124
Short Term Investments	-	-	-	-
Total Receivables, Net	1211	1230	1080	1066
Accounts Receivables - Trade, Net	1211	1230	1080	1066
Total Inventory	2	-	3	5
Prepaid Expenses	-	193	-	-
Other Current Assets, Total	160	1	270	274

Total Assets

11917

12016

10477

9947

Property/Plant/Equipment, Total - Net	156	161	167	168
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1135	1167	1199	1232
Intangibles, Net	308	325	356	392
Long Term Investments	762	483	653	685
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-1049	-1052	-807	-787

Total Current Liabilities

2209

2464

2006

2096

Accounts Payable	189	171	174	136
Payable/Accrued	-	-	-	-
Accrued Expenses	110	461	102	183
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1910	1832	1730	1777

Total Liabilities

2312

2572

2126

2227

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	100	106	118	130
Minority Interest	-	-	-	-
Other Liabilities, Total	3	2	2	1

Total Equity

9605

9444

8351

7720

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	451	447	313	312
Additional Paid-In Capital	441.43	437	303	302
Retained Earnings (Accumulated Deficit)	8712	8558	7729	7101
Treasury Stock - Common	-0.226	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	2	6	5

Total Liabilities & Shareholders' Equity

11917

12016

10477

9947

Total Common Shares Outstanding

42.22

41.46

41.45

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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