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Capital Asset Planning Inc (3965)

Tokyo

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815.0 +13.0 +1.62%

01:37:11 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3244420000

Volume: 10,600
Bid/Ask: 813.0 / 817.0
Day's Range: 807.0 - 815.0

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3965 Balance Sheet

Featured here, the Balance Sheet for Capital Asset Planning 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

3371

3557

3533

Cash and Short Term Investments	1593	1379	1887	1981
Cash	-	-	-	-
Cash & Equivalents	-	1379	1887	1981
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1837	1582	1365
Accounts Receivables - Trade, Net	2179	1837	1582	1365
Total Inventory	-	109	44	146
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	65	46	44	41

Total Assets

5250

5545

5491

Property/Plant/Equipment, Total - Net	-	254	261	267
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	5	11
Intangibles, Net	-	639	719	726
Long Term Investments	-	984	923	953
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	1
Other Assets, Total	-2069	-1682	-1414	-1178

Total Current Liabilities

1861

1659

1878

1866

Accounts Payable	-	291	300	339
Payable/Accrued	-	-	-	-
Accrued Expenses	20	10	22	11
Notes Payable/Short Term Debt	-	550	500	500
Current Port. of LT Debt/Capital Leases	-	463	488	511
Other Current liabilities, Total	569	345	568	505

Total Liabilities

2160

2397

2467

Total Long Term Debt	-	329	347	429
Long Term Debt	-	329	347	429
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-331	-1171.27	-328	-1268.43

Total Equity

3350

3090

3148

3024

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	941	941	941
Additional Paid-In Capital	-	822	822	822
Retained Earnings (Accumulated Deficit)	1346	1160	1203	1104
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	235	167	182	157

Total Liabilities & Shareholders' Equity

5250

5545

5491

Total Common Shares Outstanding

5.73

Total Preferred Shares Outstanding

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

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