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Link and Motivation Inc (2170)

Tokyo

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434.0 +4.0 +0.93%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3977020001

Volume: 1,981,800
Bid/Ask: 431.0 / 435.0
Day's Range: 426.0 - 441.0

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2170 Balance Sheet

Featured here, the Balance Sheet for Link and Motivation 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

12701

12505

11610

Cash and Short Term Investments	7354	7401	7723	7164
Cash	-	-	-	-
Cash & Equivalents	7354	7389	7698	7126
Short Term Investments	-	12	25	38
Total Receivables, Net	3666	4315	3752	3698
Accounts Receivables - Trade, Net	3666	3627	3752	3698
Total Inventory	294	225	240	199
Prepaid Expenses	-	386	-	-
Other Current Assets, Total	1224	374	790	549

Total Assets

30897

30843

30594

30871

Property/Plant/Equipment, Total - Net	4247	4190	4082	4158
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9347	9347	9347	9347
Intangibles, Net	2188	2194	2240	2280
Long Term Investments	1965	1823	1922	2910
Note Receivable - Long Term	-	688	-	-
Other Long Term Assets, Total	4	4	3	5
Other Assets, Total	-1540	-3120	-2202	-2351

Total Current Liabilities

10462

13127

12142

11898

Accounts Payable	1780	1821	1771	1513
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1060	-	-
Notes Payable/Short Term Debt	4217	5000	5386	5329
Current Port. of LT Debt/Capital Leases	975	2163	1007	1016
Other Current liabilities, Total	3490	3083	3978	4040

Total Liabilities

17904

16997

17319

Total Long Term Debt	6925	3933	4017	4581
Long Term Debt	4372	1264	1468	1758
Capital Lease Obligations	2553	2669	2549	2823
Deferred Income Tax	262	386	382	380
Minority Interest	2804	2774	2777	2690
Other Liabilities, Total	-6525	-9738	-11403	-11255

Total Equity

12752

12939

13597

13552

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1380	1380	1380	1380
Additional Paid-In Capital	4615	4619	4641	4639
Retained Earnings (Accumulated Deficit)	7172	7396	6696	5905
Treasury Stock - Common	-2304	-1539	-288	-288
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1889	1083	1168	1916

Total Liabilities & Shareholders' Equity

30897

30843

30594

30871

Total Common Shares Outstanding

108.56

109.45

111.64

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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