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ReproCell Inc (4978)

Tokyo

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131.0 +3.0 +2.34%

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

Volume: 259,700
Bid/Ask: 130.0 / 131.0
Day's Range: 128.0 - 131.0

Type: Equity

Market: Japan

ISIN: JP3974770004

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4978 Balance Sheet

Assess the latest ReproCell 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 4978 Annual Report data, financial summaries and charts are available for ReproCell 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

7399

7213

5752

7305

Cash and Short Term Investments	6566	6353	5072	6530
Cash	-	-	-	-
Cash & Equivalents	2939	2350	2085	3047
Short Term Investments	3627	4003	2987	3483
Total Receivables, Net	421	391	338	368
Accounts Receivables - Trade, Net	421	391	338	368
Total Inventory	248	284	225	241
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	164	185	117	166

Total Assets

9052

8360

8408

8451

Property/Plant/Equipment, Total - Net	199	126	126	122
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	10	11	12	12
Intangibles, Net	14	14	14	16
Long Term Investments	1429	994	2502	996
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	-
Other Assets, Total	3618	4081	2991	3522

Total Current Liabilities

678

580

616

666

Accounts Payable	170	119	144	201
Payable/Accrued	-	-	-	-
Accrued Expenses	6	4	7	3
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	502	457	465	462

Total Liabilities

742

628

665

709

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	53	38	38	34
Minority Interest	-	-	-	-
Other Liabilities, Total	11	10	11	9

Total Equity

8310

7732

7743

7742

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2322	2023	2023	2023
Additional Paid-In Capital	6380	6081	6081	6081
Retained Earnings (Accumulated Deficit)	-546	-467	-454	-443
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	154	95	93	81

Total Liabilities & Shareholders' Equity

9052

8360

8408

8451

Total Common Shares Outstanding

87.22

85.07

85.09

85.11

Total Preferred Shares Outstanding

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

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