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Neural Pocket Inc (4056)

Tokyo

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956.00 -28.00 -2.85%

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

Volume: 42,000
Bid/Ask: 956.00 / 960.00
Day's Range: 950.00 - 981.00

Type: Equity

Market: Japan

ISIN: JP3756370007

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4056 Balance Sheet

Assess the latest Neural Pocket 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 4056 Annual Report data, financial summaries and charts are available for Neural Pocket 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

1572

1628

1769

1972

Cash and Short Term Investments	795	821	979	1198
Cash	-	-	-	-
Cash & Equivalents	795	821	979	1198
Short Term Investments	-	-	-	-
Total Receivables, Net	390	409	349	381
Accounts Receivables - Trade, Net	390	409	349	381
Total Inventory	287	282	349	273
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	100	116	92	120

Total Assets

3201

3291

3480

3761

Property/Plant/Equipment, Total - Net	61	65	73	140
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1021	1047	1073	1099
Intangibles, Net	187	193	198	204
Long Term Investments	359	294	366	345
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-3	51	92	12

Total Current Liabilities

1580

1634

1551

1495

Accounts Payable	94	56	67	48
Payable/Accrued	-	-	-	-
Accrued Expenses	-	4	-	-
Notes Payable/Short Term Debt	700	700	700	700
Current Port. of LT Debt/Capital Leases	491	590	488	488
Other Current liabilities, Total	295	284	296	259

Total Liabilities

2643

2824

2963

3015

Total Long Term Debt	1001	1128	1353	1461
Long Term Debt	1001	1128	1353	1461
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	1	5	-
Other Liabilities, Total	-638	-639	-646	-1341

Total Equity

558

467

517

746

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	519	419	418	417
Additional Paid-In Capital	1863	1763	1762	1762
Retained Earnings (Accumulated Deficit)	-1840	-1731	-1682	-1445
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16	16	19	12

Total Liabilities & Shareholders' Equity

3201

3291

3480

3761

Total Common Shares Outstanding

15.31

15.15

15.14

Total Preferred Shares Outstanding

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

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