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Inclusive Inc (7078)

Tokyo

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640.0 +15.0 +2.40%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3152620005

Volume: 82,100
Bid/Ask: 635.0 / 641.0
Day's Range: 611.0 - 640.0

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7078 Balance Sheet

Featured here, the Balance Sheet for Inclusive 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2811

2498

2517

2626

Cash and Short Term Investments	2065	1560	1683	1784
Cash	-	-	-	-
Cash & Equivalents	2065	1560	1683	1784
Short Term Investments	-	-	-	-
Total Receivables, Net	448	729	639	589
Accounts Receivables - Trade, Net	448	729	639	589
Total Inventory	204	113	101	114
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	94	96	94	139

Total Assets

5427

5299

5343

5513

Property/Plant/Equipment, Total - Net	719	739	736	735
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	747	774	801	828
Intangibles, Net	709	891	908	932
Long Term Investments	440	395	379	323
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-150	-520	-444	-269

Total Current Liabilities

962

1182

1082

1224

Accounts Payable	294	444	323	350
Payable/Accrued	-	-	-	-
Accrued Expenses	8	4	9	5
Notes Payable/Short Term Debt	150	150	150	165
Current Port. of LT Debt/Capital Leases	103	126	139	166
Other Current liabilities, Total	407	458	461	538

Total Liabilities

1976

2354

2297

2442

Total Long Term Debt	553	632	657	667
Long Term Debt	553	632	657	667
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	420
Minority Interest	541	593	621	611
Other Liabilities, Total	-230	-203	-363	-165645

Total Equity

3451

2945

3046

3071

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1347	1346	1345	1341
Additional Paid-In Capital	1497	1496	1495	1491
Retained Earnings (Accumulated Deficit)	24	-519	-435	-394
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	583	622	641	633

Total Liabilities & Shareholders' Equity

5427

5299

5343

5513

Total Common Shares Outstanding

9.99

9.96

Total Preferred Shares Outstanding

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

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