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With us Corp (9696)

Tokyo

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1,514.0 +12.0 +0.80%

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

Volume: 1,200
Bid/Ask: 1,502.0 / 1,539.0
Day's Range: 1,501.0 - 1,539.0

Type: Equity

Market: Japan

ISIN: JP3234010001

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9696 Balance Sheet

Featured here, the Balance Sheet for With us Corp, 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

9365

9851

8473

9145

Cash and Short Term Investments	8067	8440	7319	8148
Cash	-	-	-	-
Cash & Equivalents	8067	8440	7319	8148
Short Term Investments	-	-	-	-
Total Receivables, Net	482	580	398	333
Accounts Receivables - Trade, Net	482	-	398	333
Total Inventory	135	86	89	96
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	681	745	667	568

Total Assets

18315

18752

17135

17737

Property/Plant/Equipment, Total - Net	1350	1508	1503	1426
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	359	527	585	624
Intangibles, Net	1054	973	766	762
Long Term Investments	5631	5892	5806	5778
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	889	251	358	331

Total Current Liabilities

9604

10070

8154

9055

Accounts Payable	257	170	148	157
Payable/Accrued	-	-	-	-
Accrued Expenses	230	-	235	103
Notes Payable/Short Term Debt	100	1100	500	500
Current Port. of LT Debt/Capital Leases	308	286	286	289
Other Current liabilities, Total	8709	8418	6985	8006

Total Liabilities

12104

12714

10889

11888

Total Long Term Debt	615	650	735	805
Long Term Debt	579	650	735	805
Capital Lease Obligations	36	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	340	328
Other Liabilities, Total	1785	894	-362.05	1200

Total Equity

6211

6038

6246

5849

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1299	1299	1299	1299
Additional Paid-In Capital	1267	1267	1470	1464
Retained Earnings (Accumulated Deficit)	4069	-	3615	3247
Treasury Stock - Common	-618	-618	-641	-646
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	194	164	503	485

Total Liabilities & Shareholders' Equity

18315

18752

17135

17737

Total Common Shares Outstanding

9.04

8.99

Total Preferred Shares Outstanding

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

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