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eXmotion Co Ltd (4394)

Tokyo

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830.0 0.0 0.00%

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

Volume: 1,400
Bid/Ask: 829.0 / 838.0
Day's Range: 826.0 - 833.0

Type: Equity

Market: Japan

ISIN: JP3161310002

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4394 Balance Sheet

Assess the latest eXmotion 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 4394 Annual Report data, financial summaries and charts are available for eXmotion Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

1392

1491

1551

1512

Cash and Short Term Investments	1147	1278	1337	1318
Cash	-	-	-	-
Cash & Equivalents	1147	1278	1337	1318
Short Term Investments	-	-	-	-
Total Receivables, Net	235	83	205	186
Accounts Receivables - Trade, Net	235	83	205	186
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10	130	9	8

Total Assets

1608

1701

1768

1736

Property/Plant/Equipment, Total - Net	28	16	18	18
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	121	128	136	143
Intangibles, Net	10	13	14	17
Long Term Investments	55	26	48	45
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	1	1
Other Assets, Total	-225	74	-196	-178

Total Current Liabilities

105

148

177

140

Accounts Payable	15	12	4	2
Payable/Accrued	-	-	-	-
Accrued Expenses	12	-	39	25
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	78	136	134	113

Total Liabilities

106

148

178

141

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1	-	1	1

Total Equity

1502

1553

1590

1595

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	453	453	451	450
Additional Paid-In Capital	444	444	442	441
Retained Earnings (Accumulated Deficit)	604	655	697	703
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	-	1

Total Liabilities & Shareholders' Equity

1608

1701

1768

1736

Total Common Shares Outstanding

3.02

2.98

2.97

Total Preferred Shares Outstanding

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

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