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Septeni Holdings Co Ltd ADR (SPIDY)

	Symbol	Exchange	Currency
	SPIDY	OTC Markets	USD	Delayed
	4293	Tokyo	JPY	Delayed

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05/12 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 3 - 3

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SPIDY Balance Sheet

Featured here, the Balance Sheet for Septeni Holdings Co Ltd ADR, 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

43683

39336

43144

Cash and Short Term Investments	20974	20083	20083	22713
Cash	-	-	-	-
Cash & Equivalents	20873	-	20041	20838
Short Term Investments	101	-	42	1875
Total Receivables, Net	19830	-	17564	19821
Accounts Receivables - Trade, Net	19830	-	17564	19821
Total Inventory	72	-	104	110
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2807	-	1585	500

Total Assets

93605

88464

91353

Property/Plant/Equipment, Total - Net	2156	-	2504	1126
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4693	-	4693	4693
Intangibles, Net	432	-	463	481
Long Term Investments	41369	-	40010	40453
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	1
Other Assets, Total	-15579	-	-14377	-15881

Total Current Liabilities

26096

23360

26998

Accounts Payable	19031	-	17025	18803
Payable/Accrued	-	-	-	-
Accrued Expenses	432	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	6633	-	6335	8195

Total Liabilities

27901

25233

27487

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	46	-	69	73
Minority Interest	110	-	49	76
Other Liabilities, Total	-1351	-	1755	340

Total Equity

65704

63231

63866

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18428	-	18428	18428
Additional Paid-In Capital	25426	-	25502	25560
Retained Earnings (Accumulated Deficit)	23185	-	20741	20864
Treasury Stock - Common	-1396	-	-1396	-865
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	61	63231	-44	-121

Total Liabilities & Shareholders' Equity

93605

88464

91353

Total Common Shares Outstanding

208.01

207.12

208.52

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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