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Business Brain Showa Ota Inc (9658)

Tokyo

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2,090.0 -1.0 -0.05%

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

Type: Equity

Market: Japan

ISIN: JP3800300000

Volume: 15,200
Bid/Ask: 2,083.0 / 2,097.0
Day's Range: 2,081.0 - 2,106.0

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9658 Balance Sheet

Featured here, the Balance Sheet for Business Brain Showa Ota 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

18013

18036

19402

18300

Cash and Short Term Investments	11014	11725	12528	11756
Cash	-	-	-	-
Cash & Equivalents	9906	10617	11420	11348
Short Term Investments	1108	1108	1108	408
Total Receivables, Net	5238	4072	4210	3796
Accounts Receivables - Trade, Net	5238	4072	4210	3796
Total Inventory	96	343	202	205
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1665	1896	2462	2543

Total Assets

44714

42256

43426

42319

Property/Plant/Equipment, Total - Net	3398	3147	3298	3530
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2398	663	521	521
Intangibles, Net	520	486	452	431
Long Term Investments	19635	19172	19012	18800
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-1620	26	301	95

Total Current Liabilities

8048

6678

7762

7006

Accounts Payable	2620	2293	2093	1969
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	15	20	20	23
Current Port. of LT Debt/Capital Leases	747	722	717	699
Other Current liabilities, Total	4666	3643	4932	4315

Total Liabilities

15312

13714

15139

14588

Total Long Term Debt	2009	1737	1867	2059
Long Term Debt	-	-	4	9
Capital Lease Obligations	2009	1737	1863	2050
Deferred Income Tax	4039	3998	3947	3881
Minority Interest	436	432	335	326
Other Liabilities, Total	765	849	1182.97	1293

Total Equity

29402

28542

28287

27731

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2233	2233	2233	2233
Additional Paid-In Capital	4480	4444	4261	4259
Retained Earnings (Accumulated Deficit)	23054	22261	22348	21863
Treasury Stock - Common	-1082	-1086	-1102	-1135
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	717	690	547	511

Total Liabilities & Shareholders' Equity

44714

42256

43426

42319

Total Common Shares Outstanding

11.58

11.57

11.56

11.51

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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