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Sompo Care Message Inc (2400)

Tokyo

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3,490.0 0.0 0.00%

13/01 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3921020008

Volume: 0
Bid/Ask: 3,490.0 / 3,500.0
Day's Range: 3,490.0 - 3,495.0

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2400 Balance Sheet

Featured here, the Balance Sheet for Sompo Care Message Inc, 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:

2016

30/09

2016

30/06

2016

31/03

2015

31/12

Total Current Assets

24102

26161

28503

28309

Cash and Short Term Investments	11780	13543	15910	15423
Cash	-	-	-	-
Cash & Equivalents	11780	13543	15910	15423
Short Term Investments	-	-	-	-
Total Receivables, Net	10289	10505	10573	11060
Accounts Receivables - Trade, Net	10289	10505	10573	11060
Total Inventory	32	35	31	39
Prepaid Expenses	1265	1321	1279	1244
Other Current Assets, Total	736	757	710	543

Total Assets

54400

56888

60065

59752

Property/Plant/Equipment, Total - Net	18546	18643	19177	19334
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4049	4114	4179	4245
Intangibles, Net	661	612	640	675
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7042	7358	7566	7189
Other Assets, Total	-	-	-	-

Total Current Liabilities

9575

10692

12031

12057

Accounts Payable	968	970	899	880
Payable/Accrued	-	-	-	-
Accrued Expenses	641	274	632	266
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	677	2038	2327	2046
Other Current liabilities, Total	7289	7410	8173	8865

Total Liabilities

25180

26371

28227

28519

Total Long Term Debt	13066	13270	13516	13796
Long Term Debt	5835	5982	6162	6368
Capital Lease Obligations	7231	7288	7354	7428
Deferred Income Tax	-	-	-	-
Minority Interest	52	54	952	971
Other Liabilities, Total	2487	2355	1728	1695

Total Equity

29220

30517

31838

31233

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3925	3925	3925	3925
Additional Paid-In Capital	4143	4143	4167	4167
Retained Earnings (Accumulated Deficit)	21171	22472	23774	23169
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-19	-23	-28	-28

Total Liabilities & Shareholders' Equity

54400

56888

60065

59752

Total Common Shares Outstanding

20.08

20.8

Total Preferred Shares Outstanding

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

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	2400	3,490.0	0.0	0.00%

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