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Capcom CO Ltd ADR (CCOEY)

Capcom CO Ltd ADR (CCOEY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  06-2024 03-2024 12-2023 09-2023 06-2023
Assets
Current Assets
Cash & Cash Equivalents 816,179 863,818 734,454 842,932 792,955
Receivables 87,155 175,129 79,492 77,936 120,815
Inventories 314,886 295,292 341,938 308,471 312,382
Other current assets 33,049 30,760 69,163 30,981 31,171
TOTAL $1,251,270 $1,364,999 $1,225,047 $1,260,319 $1,257,323
Non-Current Assets
PPE Net 194,157 210,229 204,422 204,896 214,167
Investments And Advances 0 32,954 0 0 0
Intangibles 9,331 9,964 10,302 11,019 11,227
Other Non-Current Assets 86,323 61,817 76,112 87,947 94,228
TOTAL $289,811 $314,964 $290,836 $303,862 $319,623
Total Assets $1,541,088 $1,679,984 $1,515,890 $1,564,189 $1,576,953
Liabilities
Current Liabilities
Short Term Debt 26,989 29,097 49,076 49,894 52,684
Accounts payable and accrued liabilities 14,522 17,961 16,245 16,201 17,140
Accrued Expenses 22,515 57,877 16,449 18,188 26,112
Other current liabilities 76,909 73,140 85,224 85,843 83,213
TOTAL $169,171 $229,170 $183,845 $226,389 $220,759
Non-Current Liabilities
Long Term Debt 19,200 20,700 2,122 2,463 4,570
Deferred Revenues 3,571 4,713 7,181 7,790 11,687
Other Non-Current Liabilities 81,594 58,512 80,437 76,949 80,125
TOTAL $100,794 $104,728 $82,559 $79,412 $84,695
Total Liabilities $269,984 $333,919 $266,417 $305,822 $305,461
Shareholders' Equity
Common Shares 212,730 229,349 226,025 229,349 242,645
Retained earnings 1,109,933 1,191,043 1,114,364 1,105,946 1,118,046
Other shareholders' equity 74,784 61,880 43,316 59,285 54,904
TOTAL $1,271,104 $1,346,059 $1,249,466 $1,258,367 $1,271,485
Total Liabilities And Equity $1,541,088 $1,679,978 $1,515,883 $1,564,189 $1,576,946
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