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Trade Works Co Ltd (3997)

Tokyo

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797.0 -13.0 -1.60%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 12,900
Bid/Ask: 797.0 / 806.0
Day's Range: 788.0 - 808.0

Type: Equity

Market: Japan

ISIN: JP3637220009

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3997 Balance Sheet

Assess the latest Trade Works 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 3997 Annual Report data, financial summaries and charts are available for Trade Works 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

1824

1317

1170

Cash and Short Term Investments	615	364	-	567
Cash	-	-	-	-
Cash & Equivalents	615	364	-	567
Short Term Investments	-	-	-	-
Total Receivables, Net	728	410	-	275
Accounts Receivables - Trade, Net	728	410	-	275
Total Inventory	380	432	-	242
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	101	111	-	86

Total Assets

3043

2335

1968

Property/Plant/Equipment, Total - Net	275	33	-	74
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	336	349	-	113
Intangibles, Net	67	87	-	128
Long Term Investments	443	548	-	481
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	-	2
Other Assets, Total	-150	133	-	53

Total Current Liabilities

1047

606

329

Accounts Payable	176	185	-	131
Payable/Accrued	-	-	-	-
Accrued Expenses	17	31	-	8
Notes Payable/Short Term Debt	50	79	-	-
Current Port. of LT Debt/Capital Leases	117	57	-	5
Other Current liabilities, Total	687	254	-	185

Total Liabilities

1658

990

507

Total Long Term Debt	418	191	-	-
Long Term Debt	418	191	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-392.65	-214.4	185.89	178

Total Equity

1385

1345

1461

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	312	312	-	312
Additional Paid-In Capital	302	302	-	302
Retained Earnings (Accumulated Deficit)	938	898	-	1042
Treasury Stock - Common	-167	-167	-	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	5

Total Liabilities & Shareholders' Equity

3043

2335

1968

Total Common Shares Outstanding

3.3

3.28

3.27

Total Preferred Shares Outstanding

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

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