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Ai Inside Inc (4488)

Tokyo

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6,060.0 -160.0 -2.58%

06:59:58 - Closed. Currency in JPY ( Disclaimer )

Volume: 23,800
Bid/Ask: 6,040.0 / 6,110.0
Day's Range: 5,980.0 - 6,130.0

Type: Equity

Market: Japan

ISIN: JP3160040006

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4488 Balance Sheet

Assess the latest Ai Inside 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 4488 Annual Report data, financial summaries and charts are available for Ai Inside Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5234

4974

4047

Cash and Short Term Investments	4205	3874	-	3235
Cash	-	-	-	-
Cash & Equivalents	-	3874	-	3235
Short Term Investments	-	-	-	-
Total Receivables, Net	496	493	-	521
Accounts Receivables - Trade, Net	496	493	-	521
Total Inventory	-	-	-	-
Prepaid Expenses	427	556	-	275
Other Current Assets, Total	106	51	-	16

Total Assets

7090

6940

6675

Property/Plant/Equipment, Total - Net	178	193	-	221
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1096	1178	-	1343
Intangibles, Net	313	338	-	387
Long Term Investments	268	255	-	593
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	-	2
Other Assets, Total	-390	-442	-	-423

Total Current Liabilities

2091

2097

2252

Accounts Payable	-	-	-	1
Payable/Accrued	-	-	-	-
Accrued Expenses	26	50	-	144
Notes Payable/Short Term Debt	1600	1600	-	1600
Current Port. of LT Debt/Capital Leases	1	1	-	1
Other Current liabilities, Total	464	446	-	506

Total Liabilities

2194

2190

2321

Total Long Term Debt	13	13	-	14
Long Term Debt	13	13	-	14
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1510	-1520	-	-1545

Total Equity

4896

4750

4354

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1234	1234	-	1233
Additional Paid-In Capital	2069	2069	-	1979
Retained Earnings (Accumulated Deficit)	1727	1576	-	1254
Treasury Stock - Common	-135	-135	-	-113
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	6	-	1

Total Liabilities & Shareholders' Equity

7090

6940

6675

Total Common Shares Outstanding

3.94

3.93

Total Preferred Shares Outstanding

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

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