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QB Net Holdings Co (6571)

Tokyo

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1,130.0 -3.0 -0.26%

02:00:29 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3244750000

Volume: 35,900
Bid/Ask: 1,130.0 / 1,130.0
Day's Range: 1,126.0 - 1,137.0

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6571 Balance Sheet

Featured here, the Balance Sheet for QB Net Holdings Co, 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

5755

5922

5800

4772

Cash and Short Term Investments	4020	4345	4447	3443
Cash	-	-	-	-
Cash & Equivalents	4005	4331	4432	3432
Short Term Investments	15	14	15	11
Total Receivables, Net	-	1182	985	897
Accounts Receivables - Trade, Net	-	1172	972	889
Total Inventory	269	224	237	258
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	185	171	131	174

Total Assets

31094

31454

31108

29584

Property/Plant/Equipment, Total - Net	6878	7071	6818	6382
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	15430	15430	15430	15430
Intangibles, Net	128	116	120	123
Long Term Investments	2083	2100	2116	2110
Note Receivable - Long Term	7	10	13	8
Other Long Term Assets, Total	2	4	2	3
Other Assets, Total	6	38	220	310

Total Current Liabilities

6443

6698

6609

5971

Accounts Payable	312	186	261	329
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1292	1692	1692	1713
Current Port. of LT Debt/Capital Leases	2436	2514	2397	2197
Other Current liabilities, Total	2403	2306	2259	1732

Total Liabilities

17624

18184

18234

17499

Total Long Term Debt	10326	10622	10781	10853
Long Term Debt	7268	7441	7714	7887
Capital Lease Obligations	3058	3181	3067	2966
Deferred Income Tax	24	24	39	49
Minority Interest	-	-	-	-
Other Liabilities, Total	-461	-9027	-9337	-1087

Total Equity

13470

13270

12874

12085

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1346	1337	1326	1315
Additional Paid-In Capital	-	4486	4736	4725
Retained Earnings (Accumulated Deficit)	7276	7018	6431	5799
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	352	429	381	246

Total Liabilities & Shareholders' Equity

31094

31454

31108

29584

Total Common Shares Outstanding

13.1

13.08

13.04

13.01

Total Preferred Shares Outstanding

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

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