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Techmatrix Corp (3762)

Tokyo

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1,657.0 +9.0 +0.55%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3545130001

Volume: 93,300
Bid/Ask: 1,654.0 / 1,661.0
Day's Range: 1,622.0 - 1,662.0

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3762 Balance Sheet

Featured here, the Balance Sheet for Techmatrix Corp, 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

59317

58206

54898

51770

Cash and Short Term Investments	16742	22887	20481	20071
Cash	-	-	-	-
Cash & Equivalents	16742	22880	20476	20071
Short Term Investments	-	7	5	-
Total Receivables, Net	5216	4466	3639	6274
Accounts Receivables - Trade, Net	5216	4466	3639	6274
Total Inventory	930	843	907	559
Prepaid Expenses	9671	8944	8944	7665
Other Current Assets, Total	26758	21066	20927	17201

Total Assets

73399

72498

68817

65691

Property/Plant/Equipment, Total - Net	5875	5977	5896	6121
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	171	171	171	171
Intangibles, Net	2364	2293	2229	2313
Long Term Investments	4331	4585	4354	4208
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	23812	18715	19468	12763

Total Current Liabilities

40853

40402

39182

36044

Accounts Payable	1990	2111	1443	2145
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	570	570	570	370
Current Port. of LT Debt/Capital Leases	718	740	749	982
Other Current liabilities, Total	37575	36981	36420	32547

Total Liabilities

47726

47497

44786

41775

Total Long Term Debt	2704	2940	3051	3295
Long Term Debt	150	200	250	300
Capital Lease Obligations	2554	2740	2801	2995
Deferred Income Tax	-	-	-	-
Minority Interest	5084	4950	5025	4946
Other Liabilities, Total	-1485	-2135	-3042	-3750

Total Equity

25673

25001

24031

23916

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1298	1298	1298	1298
Additional Paid-In Capital	4760	4750	4605	4594
Retained Earnings (Accumulated Deficit)	14843	14155	13302	13380
Treasury Stock - Common	-930	-931	-974	-974
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5702	5729	5800	5618

Total Liabilities & Shareholders' Equity

73399

72498

68817

65691

Total Common Shares Outstanding

40.13

40.12

39.92

Total Preferred Shares Outstanding

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

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