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Transaction Media Networks Inc (5258)

Tokyo

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547.00 +33.00 +6.42%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 624,400
Bid/Ask: 546.00 / 549.00
Day's Range: 516.00 - 550.00

Type: Equity

Market: Japan

ISIN: JP3635690005

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5258 Balance Sheet

Assess the latest Transaction Media Networks 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 5258 Annual Report data, financial summaries and charts are available for Transaction Media Networks 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

16463

8312

4614

Cash and Short Term Investments	13454	5853	-	-
Cash	-	-	-	-
Cash & Equivalents	-	5853	7247	2861
Short Term Investments	-	-	-	-
Total Receivables, Net	1392	987	1000	1030
Accounts Receivables - Trade, Net	1392	987	1000	-
Total Inventory	589	614	-	504
Prepaid Expenses	-	194	194	182
Other Current Assets, Total	1028	664	358	37

Total Assets

25001

13924

14729

9808

Property/Plant/Equipment, Total - Net	1705	722	724	642
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	536	-	-	-
Intangibles, Net	5739	4426	-	4070
Long Term Investments	556	463	471	334
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	225	291	-107	-342

Total Current Liabilities

12191

3339

4311

4733

Accounts Payable	285	83	37	68
Payable/Accrued	-	-	-	-
Accrued Expenses	97	101	50	245
Notes Payable/Short Term Debt	8	-	-	-
Current Port. of LT Debt/Capital Leases	74	-	-	4
Other Current liabilities, Total	11727	3155	4224	4416

Total Liabilities

14414

3458

4426

Total Long Term Debt	1632	-	-	3
Long Term Debt	187	-	-	-
Capital Lease Obligations	1445	-	-	3
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	583	119	115	117

Total Equity

10587

10466

10303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6149	6147	6146	3553
Additional Paid-In Capital	3304	3302	-	708
Retained Earnings (Accumulated Deficit)	1101	990	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33	27	23	22

Total Liabilities & Shareholders' Equity

25001

13924

14729

9808

Total Common Shares Outstanding

36.93

36.92

36.9

30.92

Total Preferred Shares Outstanding

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

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