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Chatwork Co Ltd (4448)

Tokyo

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420.0 +10.0 +2.44%

14:23:40 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 249,700
Bid/Ask: 419.0 / 420.0
Day's Range: 414.0 - 425.0

Type: Equity

Market: Japan

ISIN: JP3512900006

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4448 Balance Sheet

Featured here, the Balance Sheet for Chatwork 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

3107

3216

2909

2868

Cash and Short Term Investments	2174	2102	1695	1596
Cash	-	-	-	-
Cash & Equivalents	2174	2102	1695	1596
Short Term Investments	-	-	-	-
Total Receivables, Net	426	432	409	356
Accounts Receivables - Trade, Net	426	432	409	356
Total Inventory	-	6	-	-
Prepaid Expenses	468	608	773	875
Other Current Assets, Total	39	68	32	41

Total Assets

6160

6273

5970

5886

Property/Plant/Equipment, Total - Net	9	11	11	12
Property/Plant/Equipment, Total - Gross	-	59.54	-	-
Accumulated Depreciation, Total	-	-48.46	-	-
Goodwill, Net	999	1029	1059	1333
Intangibles, Net	1193	1169	1332	942
Long Term Investments	851	670	657	729
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-387	-182	-377	-315

Total Current Liabilities

2501

2546

2261

1966

Accounts Payable	1	273.02	308.04	1
Payable/Accrued	-	-	-	-
Accrued Expenses	217	242	208	142
Notes Payable/Short Term Debt	-	1	2	2
Current Port. of LT Debt/Capital Leases	259	262	266	214
Other Current liabilities, Total	2024	2041	1785	1607

Total Liabilities

3752

3851

3653

3328

Total Long Term Debt	1063	1114	1165	1255
Long Term Debt	1063	1114	1165	1255
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	114	117	152	32
Minority Interest	-	-	22	28
Other Liabilities, Total	74	-616.56	-1383.12	-1428.07

Total Equity

2408

2422

2317

2558

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2763	2748	2694	2682
Additional Paid-In Capital	2749	2734	2680	2668
Retained Earnings (Accumulated Deficit)	-3103	-3060	-3079	-2821
Treasury Stock - Common	-	-0.088	-0.088	-0.088
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-	22	29

Total Liabilities & Shareholders' Equity

6160

6273

5970

5886

Total Common Shares Outstanding

40.63

40.6

40.27

40.18

Total Preferred Shares Outstanding

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

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