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Net Protections Holdings Inc (7383)

Tokyo

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173.00 -6.00 -3.35%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 871,600
Bid/Ask: 172.00 / 174.00
Day's Range: 172.00 - 183.00

Type: Equity

Market: Japan

ISIN: JP3758270007

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7383 Balance Sheet

Featured here, the Balance Sheet for Net Protections Holdings 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

40698

42281

38958

39269

Cash and Short Term Investments	10810	10147	10762	11810
Cash	-	-	-	-
Cash & Equivalents	10810	10147	10762	11810
Short Term Investments	-	-	-	-
Total Receivables, Net	29238	31694	27833	26353
Accounts Receivables - Trade, Net	29238	31694	27833	26353
Total Inventory	11	13	14	16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	639	427	349	1090

Total Assets

60279

61776

58522

58677

Property/Plant/Equipment, Total - Net	354	404	503	615
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11608	11608	11608	11608
Intangibles, Net	4671	4614	4531	4344
Long Term Investments	1160	1239	1230	1205
Note Receivable - Long Term	-	-	-	1087
Other Long Term Assets, Total	4	5	3	2
Other Assets, Total	-26804	-29629	-25781	-23613

Total Current Liabilities

37374

38578

35366

35278

Accounts Payable	32226	36697	29763	29283
Payable/Accrued	-	-	-	-
Accrued Expenses	564	516	575	476
Notes Payable/Short Term Debt	3431	330	4000	4500
Current Port. of LT Debt/Capital Leases	101	177	264	349
Other Current liabilities, Total	1052	858	764	670

Total Liabilities

42499

43667

40467

40390

Total Long Term Debt	5009	5003	5013	5024
Long Term Debt	4974	4972	4969	4967
Capital Lease Obligations	35	31	44	57
Deferred Income Tax	-	-	-	-
Minority Interest	76	78	83	91
Other Liabilities, Total	-3391	-322	-8964	-9470

Total Equity

17780

18109

18055

18287

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4134	4121	4119	4113
Additional Paid-In Capital	14196	14181	14177	14177
Retained Earnings (Accumulated Deficit)	-805	-417	-473	-253
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	255	224	232	250

Total Liabilities & Shareholders' Equity

60279

61776

58522

58677

Total Common Shares Outstanding

97.12

96.96

96.91

96.84

Total Preferred Shares Outstanding

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

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