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CELSYS Inc (3663)

Tokyo

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828.0 -7.0 -0.84%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 152,800
Bid/Ask: 826.0 / 828.0
Day's Range: 824.0 - 848.0

Type: Equity

Market: Japan

ISIN: JP3100260003

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3663 Balance Sheet

Assess the latest CELSYS 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 3663 Annual Report data, financial summaries and charts are available for CELSYS 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

6929

7079

8265

8548

Cash and Short Term Investments	5601	6126	6350	7374
Cash	-	-	-	-
Cash & Equivalents	5601	6126	6350	7374
Short Term Investments	-	-	-	-
Total Receivables, Net	865	493	924	829
Accounts Receivables - Trade, Net	339	329	586	397
Total Inventory	82	97	113	85
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	381	363	878	260

Total Assets

8551

8571

9780

10431

Property/Plant/Equipment, Total - Net	176	187	221	215
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1052	1010	1036	1434
Long Term Investments	161	192	159	158
Note Receivable - Long Term	526	164	338	432
Other Long Term Assets, Total	2	2	-	1
Other Assets, Total	-171	68	166	-409

Total Current Liabilities

1432

1522

2230

1662

Accounts Payable	131	192	151	134
Payable/Accrued	-	-	-	-
Accrued Expenses	148	226	378	283
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1153	1104	1701	1245

Total Liabilities

1893

1967

2683

2091

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	73	74	77	-
Other Liabilities, Total	388	371	376	429

Total Equity

6658

6604

7097

8340

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3076	3076	3076	3076
Additional Paid-In Capital	2627	2627	2627	2555
Retained Earnings (Accumulated Deficit)	3977	3419	3259	3750
Treasury Stock - Common	-3186	-2686	-2086	-1186
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	164	168	221	145

Total Liabilities & Shareholders' Equity

8551

8571

9780

10431

Total Common Shares Outstanding

32.74

33.06

33.89

34.95

Total Preferred Shares Outstanding

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

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