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Geniee Inc (6562)

Tokyo

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816.0 +6.0 +0.74%

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

Type: Equity

Market: Japan

ISIN: JP3386640001

Volume: 56,100
Bid/Ask: 815.0 / 824.0
Day's Range: 804.0 - 824.0

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6562 Balance Sheet

Featured here, the Balance Sheet for Geniee Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5943

5789

5620

5302

Cash and Short Term Investments	2498	2426	2413	2324
Cash	-	-	-	-
Cash & Equivalents	2494	2419	2406	2317
Short Term Investments	4	7	7	7
Total Receivables, Net	3095	2952	2757	2522
Accounts Receivables - Trade, Net	3095	2952	2757	2522
Total Inventory	-	-	-	1
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	350	411	450	455

Total Assets

19197

18431

18703

18165

Property/Plant/Equipment, Total - Net	642	722	799	892
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	10443	9927	10380	10092
Intangibles, Net	1629	1498	1373	1252
Long Term Investments	408	425	415	509
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-2611	-2466	-2186	-1943

Total Current Liabilities

4876

10157

10142

9983

Accounts Payable	1909	1830	1803	1704
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1732	7217	7203	7215
Current Port. of LT Debt/Capital Leases	115	192	270	344
Other Current liabilities, Total	1120	918	866	720

Total Liabilities

11909

11957

11902

12329

Total Long Term Debt	6220	1030	966	1049
Long Term Debt	6138	934	864	930
Capital Lease Obligations	82	96	102	119
Deferred Income Tax	-	-	-	-
Minority Interest	41	44	42	40
Other Liabilities, Total	-960	-6491	-6451	-5958

Total Equity

7288

6474

6801

5836

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1553	1551	1551	1550
Additional Paid-In Capital	1266	1166	1169	1155
Retained Earnings (Accumulated Deficit)	3576	3406	3177	2546
Treasury Stock - Common	-402	-312	-325	-329
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1295	663	1229	914

Total Liabilities & Shareholders' Equity

19197

18431

18703

18165

Total Common Shares Outstanding

17.71

17.69

17.68

Total Preferred Shares Outstanding

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

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