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Broad Enterprise Co Ltd (4415)

Tokyo

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821.00 -7.00 -0.85%

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

Volume: 600
Bid/Ask: 820.00 / 832.00
Day's Range: 821.00 - 828.00

Type: Equity

Market: Japan

ISIN: JP3831520006

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4415 Balance Sheet

Assess the latest Broad Enterprise 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 4415 Annual Report data, financial summaries and charts are available for Broad Enterprise Co Ltd 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

5910

4894

4784

4664

Cash and Short Term Investments	1112	923	971	1187
Cash	-	-	-	-
Cash & Equivalents	1112	923	971	1187
Short Term Investments	-	-	-	-
Total Receivables, Net	2919	2158	1847	1543
Accounts Receivables - Trade, Net	2919	2158	1847	1402
Total Inventory	537	531	525	545
Prepaid Expenses	1045	1093	1160	1162
Other Current Assets, Total	297	189	281	227

Total Assets

7279

6347

6278

6219

Property/Plant/Equipment, Total - Net	439	457	473	491
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	11	14	16	10
Long Term Investments	199	198	199	198
Note Receivable - Long Term	-	-	-	141
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-1366	-656	-237	84

Total Current Liabilities

5162

4345

4230

4694

Accounts Payable	333	166	182	184
Payable/Accrued	-	-	-	-
Accrued Expenses	47	27	31	26
Notes Payable/Short Term Debt	809	1414	1169	1369
Current Port. of LT Debt/Capital Leases	557	557	538	426
Other Current liabilities, Total	3416	2181	2310	2689

Total Liabilities

6420

5627

5600

5638

Total Long Term Debt	1068	1085	1136	762
Long Term Debt	1068	1085	1136	762
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-619	-1217	-935	-1187

Total Equity

859

720

678

581

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	77	70	70	751
Additional Paid-In Capital	452	444	444	701
Retained Earnings (Accumulated Deficit)	327	204	162	-871
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	2	2	-

Total Liabilities & Shareholders' Equity

7279

6347

6278

6219

Total Common Shares Outstanding

14.65

2.92

Total Preferred Shares Outstanding

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

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