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Medley Inc (4480)

Tokyo

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3,425.0 -200.0 -5.52%

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

Volume: 368,300
Bid/Ask: 3,425.0 / 3,435.0
Day's Range: 3,425.0 - 3,615.0

Type: Equity

Market: Japan

ISIN: JP3921310003

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4480 Balance Sheet

Assess the latest Medley 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 4480 Annual Report data, financial summaries and charts are available for Medley 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

20855

18932

18630

18391

Cash and Short Term Investments	16556	15354	15462	16005
Cash	-	-	-	-
Cash & Equivalents	16556	15354	15462	16005
Short Term Investments	-	3	-	77
Total Receivables, Net	3824	2949	2699	1698
Accounts Receivables - Trade, Net	2222	1578	1531	1698
Total Inventory	268	283	179	147
Prepaid Expenses	-	251	237	208
Other Current Assets, Total	28	95	53	333

Total Assets

30904

25430

25186

24501

Property/Plant/Equipment, Total - Net	-	515	488	323
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1491	1433	1111
Intangibles, Net	1675	1708	1611	1638
Long Term Investments	-	2414	3012	3018
Note Receivable - Long Term	1602	1371	1168	-
Other Long Term Assets, Total	1	3	1	3
Other Assets, Total	-3526	-2204	-2456	-1201

Total Current Liabilities

6232

5994

5467

Accounts Payable	-	317	230	298
Payable/Accrued	-	-	-	-
Accrued Expenses	745	685	637	541
Notes Payable/Short Term Debt	-	-	155	-
Current Port. of LT Debt/Capital Leases	1908	731	720	715
Other Current liabilities, Total	3697	4499	4252	3913

Total Liabilities

12741

7794

7671

7273

Total Long Term Debt	-	928	1043	1226
Long Term Debt	-	928	1043	1226
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	400	393	397
Minority Interest	-	85	88	106
Other Liabilities, Total	112	-1510	-1920	-1864

Total Equity

17636

17515

17228

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47	47	47	47
Additional Paid-In Capital	-	14812	14987	15024
Retained Earnings (Accumulated Deficit)	4269	3802	3413	3120
Treasury Stock - Common	-855	-1118	-1328	-1371
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	134	93	396	408

Total Liabilities & Shareholders' Equity

30904

25430

25186

24501

Total Common Shares Outstanding

32.42

32.35

32.28

32.27

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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