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Aucnet Inc (3964)

Tokyo

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2,634.0 +43.0 +1.66%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3172060000

Volume: 17,000
Bid/Ask: 2,634.0 / 2,641.0
Day's Range: 2,601.0 - 2,655.0

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3964 Balance Sheet

Featured here, the Balance Sheet for Aucnet 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30953

30698

31709

33629

Cash and Short Term Investments	19572	17450	19814	20954
Cash	-	-	-	-
Cash & Equivalents	19572	17450	19814	20954
Short Term Investments	-	-	-	-
Total Receivables, Net	5011	7495	6740	7084
Accounts Receivables - Trade, Net	5011	7495	6740	7084
Total Inventory	3024	3044	2838	2951
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3346	2709	2317	2640

Total Assets

37664

37796

38748

40637

Property/Plant/Equipment, Total - Net	1601	1650	1629	1630
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	430	460	490	520
Intangibles, Net	928	973	965	920
Long Term Investments	2608	4014	3954	3936
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	2501	-1742	-1585	-1493

Total Current Liabilities

12119

12616

14052

13769

Accounts Payable	8548	9626	10942	11479
Payable/Accrued	-	-	-	-
Accrued Expenses	296	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3275	2990	3110	2290

Total Liabilities

15355

15830

17251

16936

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	149	465	444	424
Other Liabilities, Total	3087	2749	2755	2743

Total Equity

22309

21966

21497

23701

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1807	1807	1807	1807
Additional Paid-In Capital	4205	4207	4207	4201
Retained Earnings (Accumulated Deficit)	17340	18874	18565	17356
Treasury Stock - Common	-1628	-4021	-4054	-588
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	585	1099	972	925

Total Liabilities & Shareholders' Equity

37664

37796

38748

40637

Total Common Shares Outstanding

23.66

23.91

23.59

26.12

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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