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Cross Marketing Group Inc (3675)

Tokyo

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476.0 -8.0 -1.65%

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

Volume: 136,500
Bid/Ask: 476.0 / 481.0
Day's Range: 476.0 - 486.0

Type: Equity

Market: Japan

ISIN: JP3272760004

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3675 Balance Sheet

Assess the latest Cross Marketing Group Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3675 Annual Report data, financial summaries and charts are available for Cross Marketing Group Inc investors with their own InvestingPro account.

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

11892

11469

10419

11292

Cash and Short Term Investments	6233	5321	5258	6477
Cash	-	-	-	-
Cash & Equivalents	-	5321	5258	6477
Short Term Investments	-	-	-	-
Total Receivables, Net	4233	4545	3329	3087
Accounts Receivables - Trade, Net	4233	4545	3329	3087
Total Inventory	-	726	711	714
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	915	877	1121	1014

Total Assets

15090

14561

13419

14308

Property/Plant/Equipment, Total - Net	-	256	260	278
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	553	528	575	622
Intangibles, Net	797	827	850	839
Long Term Investments	1120	1020	946	952
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-2345	-2482	-1129	-1035

Total Current Liabilities

5560

5438

4724

5147

Accounts Payable	1607	1606	1169	983
Payable/Accrued	-	-	-	-
Accrued Expenses	293	454	398	514
Notes Payable/Short Term Debt	408	405	482	393
Current Port. of LT Debt/Capital Leases	939	882	908	945
Other Current liabilities, Total	2313	2091	1767	2312

Total Liabilities

8217

8064

7580

8221

Total Long Term Debt	2304	2286	2536	2758
Long Term Debt	2304	2286	2536	2758
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1	-	-	-
Minority Interest	-	-	83	84
Other Liabilities, Total	-56	-3233.92	-245	-161

Total Equity

6497

5839

6087

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	646	646	646	646
Additional Paid-In Capital	540	540	569	569
Retained Earnings (Accumulated Deficit)	6065	5782	5070	5320
Treasury Stock - Common	-422	-422	-535	-482
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44	-49	89	34

Total Liabilities & Shareholders' Equity

15090

14561

13419

14308

Total Common Shares Outstanding

19.28

19.29

19.11

19.18

Total Preferred Shares Outstanding

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

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