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User Local Inc (3984)

Tokyo

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2,076.0 +20.0 +0.98%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 72,000
Bid/Ask: 2,070.0 / 2,077.0
Day's Range: 2,026.0 - 2,090.0

Type: Equity

Market: Japan

ISIN: JP3944410004

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3984 Balance Sheet

Assess the latest User Local 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 3984 Annual Report data, financial summaries and charts are available for User Local 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

7349

6913

6810

6188

Cash and Short Term Investments	6956	6516	6366	5739
Cash	-	-	-	-
Cash & Equivalents	6956	6516	6366	5739
Short Term Investments	-	-	-	-
Total Receivables, Net	229	217	203	199
Accounts Receivables - Trade, Net	229	217	203	199
Total Inventory	-	-	-	-
Prepaid Expenses	163	179	208	167
Other Current Assets, Total	1	1	33	83

Total Assets

7738

7303

7211

6582

Property/Plant/Equipment, Total - Net	43	48	50	47
Property/Plant/Equipment, Total - Gross	-	-	246.28	-
Accumulated Depreciation, Total	-	-	-195.97	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	345	341	243	346
Note Receivable - Long Term	-	-	30.98	-
Other Long Term Assets, Total	1	1	242.47	1
Other Assets, Total	-228	-216	-62	-116

Total Current Liabilities

832

728

871

656

Accounts Payable	-	125.8	124.76	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	26	84.1	22
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	832	702	871	634

Total Liabilities

833

729

871

656

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

Total Equity

6905

6574

6340

5926

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1205	1204	1198	1193
Additional Paid-In Capital	1290	1284	1278	1249
Retained Earnings (Accumulated Deficit)	4586	4279	4057	3738
Treasury Stock - Common	-176	-194	-194	-254
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	-

Total Liabilities & Shareholders' Equity

7738

7303

7211

6582

Total Common Shares Outstanding

16.02

15.97

15.9

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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