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Net One Systems Co Ltd (7518)

Tokyo

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2,943.0 +14.0 +0.48%

02:51:08 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 164,500
Bid/Ask: 2,943.0 / 2,944.0
Day's Range: 2,905.0 - 2,967.5

Type: Equity

Market: Japan

ISIN: JP3758200004

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7518 Balance Sheet

Assess the latest Net One Systems Co Ltd 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 7518 Annual Report data, financial summaries and charts are available for Net One Systems Co Ltd 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

144914

158189

157926

Cash and Short Term Investments	-	28176	29960	36183
Cash	-	-	-	-
Cash & Equivalents	-	28176	29960	36183
Short Term Investments	-	-	-	-
Total Receivables, Net	64385	54860	57969	53211
Accounts Receivables - Trade, Net	64385	54860	57969	53211
Total Inventory	-	43125	47476	43682
Prepaid Expenses	-	17192	19489	22221
Other Current Assets, Total	1371	1561	3295	2629

Total Assets

161618

175460

174996

Property/Plant/Equipment, Total - Net	-	9080	9554	9796
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	2186	1949	1658
Long Term Investments	-	3089	3188	3234
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-26512	-7827	-4620	-4519

Total Current Liabilities

70155

78881

77212

Accounts Payable	-	11488	14368	14085
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1517	2713	1316
Notes Payable/Short Term Debt	-	12000	14000	8000
Current Port. of LT Debt/Capital Leases	-	9864	10307	10073
Other Current liabilities, Total	-	35286	37493	43738

Total Liabilities

91201

100764

100175

Total Long Term Debt	-	17960	18810	19671
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	17960	18810	19671
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-8914	-24927	-6708

Total Equity

70417

74696

74821

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	12279	12279	12279
Additional Paid-In Capital	-	19474	19479	19454
Retained Earnings (Accumulated Deficit)	-	49209	48482	45286
Treasury Stock - Common	-	-10330	-6032	-3004
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-215	488	806

Total Liabilities & Shareholders' Equity

161618

175460

174996

Total Common Shares Outstanding

79.31

79.3

81.09

82.19

Total Preferred Shares Outstanding

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

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