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Mobcast Holdings Inc (3664)

Tokyo

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56.0 -2.0 -3.45%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 449,500
Bid/Ask: 56.0 / 57.0
Day's Range: 56.0 - 58.0

Type: Equity

Market: Japan

ISIN: JP3922970003

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3664 Balance Sheet

Assess the latest Mobcast Holdings 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 3664 Annual Report data, financial summaries and charts are available for Mobcast Holdings 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

1347

1438

1648

1741

Cash and Short Term Investments	537	474	736	823
Cash	-	-	-	-
Cash & Equivalents	537	474	736	823
Short Term Investments	-	-	-	-
Total Receivables, Net	366	431	315	302
Accounts Receivables - Trade, Net	366	431	315	302
Total Inventory	321	307	313	326
Prepaid Expenses	42	152	248	261
Other Current Assets, Total	81	74	36	29

Total Assets

2407

2495

2813

2913

Property/Plant/Equipment, Total - Net	923	924	933	941
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	45	42	38	38
Long Term Investments	72	72	192	192
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	54	-32	34	53

Total Current Liabilities

809

987

1089

1062

Accounts Payable	235	205	213	167
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	200	200	200	200
Current Port. of LT Debt/Capital Leases	126	122	133	125
Other Current liabilities, Total	248	460	543	570

Total Liabilities

1901

2105

2252

2261

Total Long Term Debt	979	1005	1048	1082
Long Term Debt	951	982	1022	1054
Capital Lease Obligations	28	23	26	28
Deferred Income Tax	53	53	53	53
Minority Interest	35	36	21	26
Other Liabilities, Total	-175	-176	-159	-162

Total Equity

506

390

561

652

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	1226	1226	1226	1226
Retained Earnings (Accumulated Deficit)	-854	-971	-785	-700
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	34	35	20	26

Total Liabilities & Shareholders' Equity

2407

2495

2813

2913

Total Common Shares Outstanding

44.64

Total Preferred Shares Outstanding

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

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