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Smartvalue Co Ltd (9417)

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463.0 -13.0    -2.73%
02/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3400090001 
  • Volume: 162,200
  • Bid/Ask: 462.0 / 466.0
  • Day's Range: 459.0 - 483.0
Smartvalue 463.0 -13.0 -2.73%

9417 Balance Sheet

 
Featured here, the Balance Sheet for Smartvalue 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 2770 2824 3016 3085
Cash and Short Term Investments 1943 2108 2339 1931
Cash - - - -
Cash & Equivalents 1943 2108 2339 1931
Short Term Investments - - - -
Total Receivables, Net 620 489 431 952
Accounts Receivables - Trade, Net 620 489 431 952
Total Inventory 112 131 119 110
Prepaid Expenses - - - -
Other Current Assets, Total 95 96 127 92
Total Assets 3684 3701 3866 3954
Property/Plant/Equipment, Total - Net 268 253 257 239
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 117 121 125 129
Intangibles, Net 169 146 145 152
Long Term Investments 254 250 215 213
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 2 3 2
Other Assets, Total -309 -157 -80 -616
Total Current Liabilities 1317 1198 1116 1140
Accounts Payable 74 92 92 106
Payable/Accrued - - - -
Accrued Expenses 56 43 44 43
Notes Payable/Short Term Debt 580 465 488 523
Current Port. of LT Debt/Capital Leases 86 86 85 79
Other Current liabilities, Total 521 512 407 389
Total Liabilities 1585 1487 1426 1467
Total Long Term Debt 207 227 252 266
Long Term Debt 207 227 247 266
Capital Lease Obligations - - 5 -
Deferred Income Tax - - - -
Minority Interest 341 344 319 260
Other Liabilities, Total -860 -747 -749 -1591.84
Total Equity 2099 2214 2440 2487
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1044 1044 1044 1044
Additional Paid-In Capital 1114 1114 1114 1130
Retained Earnings (Accumulated Deficit) -247 -134 116 206
Treasury Stock - Common -154 -154 -154 -154
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 342 344 320 261
Total Liabilities & Shareholders' Equity 3684 3701 3866 3954
Total Common Shares Outstanding 10.39 10.39 10.39 10.39
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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