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Needs Well Inc (3992)

Tokyo

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818.0 -13.0 -1.56%

03:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 55,600
Bid/Ask: 818.0 / 820.0
Day's Range: 818.0 - 838.0

Type: Equity

Market: Japan

ISIN: JP3654100001

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3992 Balance Sheet

Assess the latest Needs Well 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 3992 Annual Report data, financial summaries and charts are available for Needs Well 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

4312

3820

4379

4183

Cash and Short Term Investments	2062	1767	2519	2136
Cash	-	-	-	-
Cash & Equivalents	2062	1767	2519	2136
Short Term Investments	-	-	96.69	-
Total Receivables, Net	2141	1998	1816	1533
Accounts Receivables - Trade, Net	2141	1998	1816	1533
Total Inventory	17	4	3	4
Prepaid Expenses	84	46	33	43
Other Current Assets, Total	8	5	8	467

Total Assets

6024

5425

5947

5330

Property/Plant/Equipment, Total - Net	78	51	52	50
Property/Plant/Equipment, Total - Gross	-	-	85.44	-
Accumulated Depreciation, Total	-	-	-33.12	-
Goodwill, Net	343	356	370	364
Intangibles, Net	429	443	455	76
Long Term Investments	726	610	539	527
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-1981	-1845	-1654	-933

Total Current Liabilities

1723

1520

2046

1405

Accounts Payable	716	657	649	303
Payable/Accrued	-	-	-	-
Accrued Expenses	348	190	403	544
Notes Payable/Short Term Debt	13	13	13	13
Current Port. of LT Debt/Capital Leases	7	7	6	5
Other Current liabilities, Total	639	653	975	540

Total Liabilities

1901

1703

2235

1462

Total Long Term Debt	34	36	38	39
Long Term Debt	34	36	38	39
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	128	131	134	-
Minority Interest	10	8	8	6
Other Liabilities, Total	-7	-5	-4	-14

Total Equity

4123

3722

3712

3868

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	908	908	908	908
Additional Paid-In Capital	793	765	765	765
Retained Earnings (Accumulated Deficit)	2911	2653	2659	2373
Treasury Stock - Common	-602	-694	-694	-243
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	113	90	74	65

Total Liabilities & Shareholders' Equity

6024

5425

5947

5330

Total Common Shares Outstanding

19.09

19.69

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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