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Serverworks Co Ltd (4434)

Tokyo

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2,695.0 -38.0 -1.39%

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

Type: Equity

Market: Japan

ISIN: JP3310250000

Volume: 73,800
Bid/Ask: 2,694.0 / 2,708.0
Day's Range: 2,689.0 - 2,810.0

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4434 Balance Sheet

Featured here, the Balance Sheet for Serverworks 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

13527

12709

11557

11456

Cash and Short Term Investments	6890	7129	6426	4888
Cash	-	-	-	-
Cash & Equivalents	6890	7129	6426	4888
Short Term Investments	-	-	-	-
Total Receivables, Net	4237	3649	3209	4106
Accounts Receivables - Trade, Net	4237	3649	3209	3058
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2400	1931	1922	2462

Total Assets

18056

17148

15883

15807

Property/Plant/Equipment, Total - Net	53	55	58	60
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	910	945	973	1002
Intangibles, Net	107	110	114	116
Long Term Investments	3458	3328	3180	3171
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-1837	-1718	-1287	-596

Total Current Liabilities

7119

6170

5286

5393

Accounts Payable	4082	3682	2652	2961
Payable/Accrued	-	-	-	-
Accrued Expenses	317	86	213	98
Notes Payable/Short Term Debt	100	100	100	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2620	2302	2321	2334

Total Liabilities

7391

6585

5670

5764

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	255	399	368	355
Minority Interest	6	6	6	8
Other Liabilities, Total	-89	-190	-90	8

Total Equity

10665

10563

10213

10043

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3255	3253	3250	3240
Additional Paid-In Capital	3245	3243	3241	3231
Retained Earnings (Accumulated Deficit)	3083	2951	2675	2553
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1084	1118	1049	1021

Total Liabilities & Shareholders' Equity

18056

17148

15883

15807

Total Common Shares Outstanding

7.83

7.82

7.8

7.79

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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