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Ai Cross Inc (4476)

Tokyo

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1,011.0 +9.0 +0.90%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3160030007

Volume: 7,100
Bid/Ask: 1,005.0 / 1,017.0
Day's Range: 997.0 - 1,022.0

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4476 Balance Sheet

Featured here, the Balance Sheet for Ai Cross 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1883

1876

1927

1837

Cash and Short Term Investments	1336	1410	1440	1371
Cash	-	-	-	-
Cash & Equivalents	1336	1254	1440	1371
Short Term Investments	-	156	-	-
Total Receivables, Net	487	418	449	424
Accounts Receivables - Trade, Net	487	418	444	413
Total Inventory	-	-	-	-
Prepaid Expenses	29	28	33	37
Other Current Assets, Total	31	20	5	5

Total Assets

2114

2124

2161

2071

Property/Plant/Equipment, Total - Net	-	-	-	1
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5	-	-
Intangibles, Net	115	105	101	100
Long Term Investments	114	111	131	131
Note Receivable - Long Term	-	-	5	11
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-456	-216	-444	-419

Total Current Liabilities

504

442

373

365

Accounts Payable	262	260	240	259
Payable/Accrued	-	-	-	-
Accrued Expenses	8	13	10	5
Notes Payable/Short Term Debt	150	-	-	-
Current Port. of LT Debt/Capital Leases	6	6	6	6
Other Current liabilities, Total	78	163	117	95

Total Liabilities

507

445

379

372

Total Long Term Debt	1	2	4	5
Long Term Debt	1	2	4	5
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-148	-8.08	-8.68	-10.28

Total Equity

1607

1679

1782

1699

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24	24	23	14
Additional Paid-In Capital	925	925	924	915
Retained Earnings (Accumulated Deficit)	934	861	825	767
Treasury Stock - Common	-300	-145	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24	14	10	3

Total Liabilities & Shareholders' Equity

2114

2124

2161

2071

Total Common Shares Outstanding

3.78

3.88

3.99

3.96

Total Preferred Shares Outstanding

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

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