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Cri Middleware Co Ltd (3698)

Tokyo

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797.0 +7.0 +0.89%

06:18:01 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,800
Bid/Ask: 791.0 / 797.0
Day's Range: 786.0 - 799.0

Type: Equity

Market: Japan

ISIN: JP3346050002

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3698 Balance Sheet

Assess the latest Cri Middleware 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 3698 Annual Report data, financial summaries and charts are available for Cri Middleware 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

4118

4223

4140

4046

Cash and Short Term Investments	3508	3490	3514	3408
Cash	-	-	-	-
Cash & Equivalents	3408	3390	3414	3308
Short Term Investments	100	100	100	100
Total Receivables, Net	481	661	486	572
Accounts Receivables - Trade, Net	481	661	486	572
Total Inventory	25	13	31	23
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	104	59	109	43

Total Assets

5037

5159

5089

4991

Property/Plant/Equipment, Total - Net	143	144	150	155
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	7	8	10
Intangibles, Net	417	420	432	422
Long Term Investments	281	284	284	283
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	-
Other Assets, Total	-180	-410	-173	-331

Total Current Liabilities

365

422

398

367

Accounts Payable	91	86	58	77
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	274	336	340	290

Total Liabilities

1555

1610

1582

1544

Total Long Term Debt	1000	1000	1000	1000
Long Term Debt	1000	1000	1000	1000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	26	29	28	24
Other Liabilities, Total	164	159	156	153

Total Equity

3482

3549

3507

3447

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	784	784	784	784
Additional Paid-In Capital	825	825	825	825
Retained Earnings (Accumulated Deficit)	2212	2266	2229	2181
Treasury Stock - Common	-383	-383	-383	-383
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44	57	52	40

Total Liabilities & Shareholders' Equity

5037

5159

5089

4991

Total Common Shares Outstanding

5.22

Total Preferred Shares Outstanding

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

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