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A Dot Co Ltd (7063)

Tokyo

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1,275.0 +109.0 +9.35%

23/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,503,100
Bid/Ask: 1,270.0 / 1,288.0
Day's Range: 1,174.0 - 1,372.0

Type: Equity

Market: Japan

ISIN: JP3160590000

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7063 Balance Sheet

Featured here, the Balance Sheet for A Dot 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

1904

2940

2331

2642

Cash and Short Term Investments	331	164	487	1196
Cash	-	-	-	-
Cash & Equivalents	331	164	487	1196
Short Term Investments	-	-	-	-
Total Receivables, Net	551	495	557	283
Accounts Receivables - Trade, Net	319	495	557	283
Total Inventory	3	1	2	8
Prepaid Expenses	20	1390	694	151
Other Current Assets, Total	999	890	591	1004

Total Assets

2065

3121

2519

2912

Property/Plant/Equipment, Total - Net	50	53	55	57
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12	13	15	12
Intangibles, Net	4	5	5	6
Long Term Investments	93	109	112	194
Note Receivable - Long Term	232	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	451	396	36	729

Total Current Liabilities

2391

2200

1426

1650

Accounts Payable	141	263	217	239
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1519	800	800	413
Current Port. of LT Debt/Capital Leases	349	335	349	321
Other Current liabilities, Total	382	802	60	677

Total Liabilities

2875

2783

2078

2401

Total Long Term Debt	483	581	651	749
Long Term Debt	483	581	651	749
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1518	-1714.76	-2599.57	-411

Total Equity

-810

338

441

511

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	398	397	397	397
Additional Paid-In Capital	388	387	387	387
Retained Earnings (Accumulated Deficit)	-1601	-450	-349	-278
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5	4	6	5

Total Liabilities & Shareholders' Equity

2065

3121

2519

2912

Total Common Shares Outstanding

5.12

Total Preferred Shares Outstanding

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

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