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Core Concept Technologies Inc (4371)

Tokyo

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2,000.00 +72.00 +3.73%

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

Volume: 34,300
Bid/Ask: 1,995.00 / 2,003.00
Day's Range: 1,901.00 - 2,000.00

Type: Equity

Market: Japan

ISIN: JP3284100009

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4371 Balance Sheet

Featured here, the Balance Sheet for Core Concept Technologies 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

4746

4898

4781

Cash and Short Term Investments	1135	1819	1847	2030
Cash	-	-	-	-
Cash & Equivalents	1135	1819	1847	2030
Short Term Investments	-	-	-	-
Total Receivables, Net	2941	2728	2851	2564
Accounts Receivables - Trade, Net	-	2728	2851	2564
Total Inventory	54	39	76	50
Prepaid Expenses	-	149	-	-
Other Current Assets, Total	248	11	124	137

Total Assets

6111

6147

5895

Property/Plant/Equipment, Total - Net	-	320	338	354
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	204	257	207
Intangibles, Net	251	245	185	98
Long Term Investments	721	352	468	453
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-2639	-2435	-2651	-2377

Total Current Liabilities

2328

2757

2216

2273

Accounts Payable	1088	959	913	967
Payable/Accrued	-	-	-	-
Accrued Expenses	-	720	131	229
Notes Payable/Short Term Debt	-	100	100	100
Current Port. of LT Debt/Capital Leases	-	13	43	30
Other Current liabilities, Total	986	965	1029	947

Total Liabilities

2903

2445

2415

Total Long Term Debt	-	35	122	68
Long Term Debt	-	35	122	68
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	32	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	12	-21	-204.8	-26

Total Equity

3208

3702

3480

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	563	562	561	559
Additional Paid-In Capital	-	526	526	524
Retained Earnings (Accumulated Deficit)	-	3119	2801	2395
Treasury Stock - Common	-	-1000	-187	-0.461
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	1	1	2

Total Liabilities & Shareholders' Equity

6111

6147

5895

Total Common Shares Outstanding

17.04

17.01

17.38

17.32

Total Preferred Shares Outstanding

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

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