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Linical Co Ltd (2183)

Tokyo

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394.0 -5.0 -1.25%

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

Type: Equity

Market: Japan

ISIN: JP3974530002

Volume: 9,000
Bid/Ask: 394.0 / 398.0
Day's Range: 394.0 - 400.0

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2183 Balance Sheet

Featured here, the Balance Sheet for Linical 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).

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

12748

12353

12517

11939.85

Cash and Short Term Investments	7465	7341	7316	6264.83
Cash	-	-	-	-
Cash & Equivalents	7465	7341	7316	6264.83
Short Term Investments	-	-	-	-
Total Receivables, Net	3442	3244	3382	3789.68
Accounts Receivables - Trade, Net	3442	3244	3382	3789
Total Inventory	-	-	-	-
Prepaid Expenses	255	242	281	196
Other Current Assets, Total	1586	1526	1538	1690

Total Assets

18539

17681

18211

17660

Property/Plant/Equipment, Total - Net	518	509	545	620
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3547	3408	3666	3592.92
Intangibles, Net	118	115	127	136
Long Term Investments	659	676	698	760
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	383.39
Other Assets, Total	-908	-1100	-1188	-1488

Total Current Liabilities

7768

7215

7425

6953.12

Accounts Payable	-	1	1	541.64
Payable/Accrued	-	-	-	-
Accrued Expenses	548	455	504	626.2
Notes Payable/Short Term Debt	600	600	600	600
Current Port. of LT Debt/Capital Leases	493	528	539	539
Other Current liabilities, Total	6127	5631	5781	5280

Total Liabilities

10305

9858

10238

9977

Total Long Term Debt	1803	1902	2068	2263
Long Term Debt	1499	1599	1723	1858
Capital Lease Obligations	304	303	345	405.73
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	134	-1987.58	145	-439

Total Equity

8234

7823

7973

7683

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	214	214	214	214
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	7315	7230	7155	6980.47
Treasury Stock - Common	-657	-657	-657	-657
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1362	1036	1261	1146

Total Liabilities & Shareholders' Equity

18539

17681

18211

17660

Total Common Shares Outstanding

22.59

Total Preferred Shares Outstanding

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

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