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Sunnexta Group Inc (8945)

Tokyo

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1,036.0 +19.0 +1.88%

06:42:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 7,600
Bid/Ask: 1,032.0 / 1,037.0
Day's Range: 1,014.0 - 1,037.0

Type: Equity

Market: Japan

ISIN: JP3713400004

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8945 Balance Sheet

Assess the latest Sunnexta Group 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 8945 Annual Report data, financial summaries and charts are available for Sunnexta Group 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

7227

7328

7461

8362

Cash and Short Term Investments	4995	4209	4762	2505
Cash	-	-	-	-
Cash & Equivalents	4995	4209	4762	2505
Short Term Investments	-	-	24.28	-
Total Receivables, Net	1332	1900	1960	4883
Accounts Receivables - Trade, Net	1332	1900	1751	4883
Total Inventory	323	349	216	240
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	577	870	523	734

Total Assets

10466

9588

10072

11450

Property/Plant/Equipment, Total - Net	287	233	206	247
Property/Plant/Equipment, Total - Gross	-	-	541	-
Accumulated Depreciation, Total	-	-	-334.2	-
Goodwill, Net	-	-	-	-
Intangibles, Net	355	418	418	420
Long Term Investments	2595	1608	1887	2420
Note Receivable - Long Term	-	-	209	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-432	-681	-1123	-3909

Total Current Liabilities

1757

2017

2045

3195

Accounts Payable	153	138	180	129
Payable/Accrued	-	-	-	-
Accrued Expenses	51	133	63	152
Notes Payable/Short Term Debt	-	-	-	1300
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1553	1746	1802	1614

Total Liabilities

2530

2481

2637

3902

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	576	279	403	513
Minority Interest	-	-	-	-
Other Liabilities, Total	197	185	189	-2406

Total Equity

7936

7107

7435

7548

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	996	988	988	988
Additional Paid-In Capital	751	742	742	742
Retained Earnings (Accumulated Deficit)	5762	5682	5739	5557
Treasury Stock - Common	-1187	-1187	-1187	-1187
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1614	882	1153	1448

Total Liabilities & Shareholders' Equity

10466

9588

10072

11450

Total Common Shares Outstanding

9.13

9.12

Total Preferred Shares Outstanding

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

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