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CELM Inc (7367)

Tokyo

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920.00 +4.00 +0.44%

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

Volume: 38,500
Bid/Ask: 907.00 / 920.00
Day's Range: 886.00 - 924.00

Type: Equity

Market: Japan

ISIN: JP3423590003

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7367 Balance Sheet

Featured here, the Balance Sheet for CELM 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

2893

2518

1740

Cash and Short Term Investments	-	1954	1682	889
Cash	-	-	-	-
Cash & Equivalents	1971	1954	1682	889
Short Term Investments	2	-	-	-
Total Receivables, Net	644	861	777	667
Accounts Receivables - Trade, Net	644	861	777	667
Total Inventory	-	14	11	12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	68	64	48	172

Total Assets

4869

4947

4590

3830

Property/Plant/Equipment, Total - Net	60	62	59	63
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1458	1505	1552
Intangibles, Net	105	77	49	25
Long Term Investments	266	456	456	449
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	3	1
Other Assets, Total	-395	-783	-718	-483

Total Current Liabilities

1725

1875

1750

1180

Accounts Payable	574	677	599	483
Payable/Accrued	-	-	-	-
Accrued Expenses	240	141	93	64
Notes Payable/Short Term Debt	500	500	500	-
Current Port. of LT Debt/Capital Leases	61	121	182	241
Other Current liabilities, Total	350	436	376	392

Total Liabilities

1751

1900

1777

1206

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-474	-475	-1155.6	26

Total Equity

3118

3047

2813

2624

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1026	1024	1024	1020
Additional Paid-In Capital	1016	1296	1296	1287
Retained Earnings (Accumulated Deficit)	2031	2431	2214	2027
Treasury Stock - Common	-1066	-1781	-1781	-1763
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	111	77	60	53

Total Liabilities & Shareholders' Equity

4869

4947

4590

3830

Total Common Shares Outstanding

11.54

11.47

Total Preferred Shares Outstanding

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

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