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ValueCommerce Co Ltd (2491)

Tokyo

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1,082.0 -2.0 -0.18%

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

Type: Equity

Market: Japan

ISIN: JP3778390009

Volume: 99,600
Bid/Ask: 1,079.0 / 1,083.0
Day's Range: 1,071.0 - 1,085.0

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2491 Balance Sheet

Featured here, the Balance Sheet for ValueCommerce Co Ltd, 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

27140

26665

25232

25933

Cash and Short Term Investments	21952	21534	20187	21207
Cash	-	-	-	-
Cash & Equivalents	21952	21534	20187	21207
Short Term Investments	-	-	-	-
Total Receivables, Net	4985	5013	4855	4549
Accounts Receivables - Trade, Net	3816	3746	3383	3337
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	203	118	190	177

Total Assets

28837

28351

27159

27801

Property/Plant/Equipment, Total - Net	205	175	202	202
Property/Plant/Equipment, Total - Gross	-	596	-	-
Accumulated Depreciation, Total	-	-421	-	-
Goodwill, Net	39	52	65	78
Intangibles, Net	820	820	937	917
Long Term Investments	613	637	644	622
Note Receivable - Long Term	1169	1267	1472	1212
Other Long Term Assets, Total	18	2	1	1
Other Assets, Total	-4780	-4895	-4587	-4324

Total Current Liabilities

6320

5802

5309

6010

Accounts Payable	2622	2385	2262	2226
Payable/Accrued	-	-	-	-
Accrued Expenses	116	-	113	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3582	3417	2934	3784

Total Liabilities

6382

5888

5426

6103

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	22	52	25
Minority Interest	-	-	-	-
Other Liabilities, Total	62	64	65	68

Total Equity

22455

22463

21733

21698

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1728	1728	1728	1728
Additional Paid-In Capital	1211	1211	1211	1211
Retained Earnings (Accumulated Deficit)	19773	19765	19042	19023
Treasury Stock - Common	-520	-520	-520	-520
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	263	279	272	256

Total Liabilities & Shareholders' Equity

28837

28351

27159

27801

Total Common Shares Outstanding

32.34

Total Preferred Shares Outstanding

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

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