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Septeni Holdings Co (TSE:4293) Other Current Assets : 円582 Mil (As of Mar. 2024)


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What is Septeni Holdings Co Other Current Assets?

Septeni Holdings Co's other current assets for the quarter that ended in Mar. 2024 was 円582 Mil.

Septeni Holdings Co's quarterly other current assets increased from Mar. 2023 (円500 Mil) to Jun. 2023 (円1,585 Mil) but then declined from Jun. 2023 (円1,585 Mil) to Mar. 2024 (円582Mil).

Septeni Holdings Co's annual other current assets declined from Sep. 2020 (円485 Mil) to Sep. 2021 (円334 Mil) increased from Sep. 2021 (円334 Mil) to Sep. 2022 (円758 Mil).


Septeni Holdings Co Other Current Assets Historical Data

The historical data trend for Septeni Holdings Co's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Septeni Holdings Co Other Current Assets Chart

Septeni Holdings Co Annual Data
Trend Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,027.05 489.32 485.04 333.62 757.82

Septeni Holdings Co Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Mar24
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 757.82 439.22 499.54 1,584.70 582.17

Septeni Holdings Co Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Septeni Holdings Co Other Current Assets Related Terms

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Septeni Holdings Co (TSE:4293) Business Description

Traded in Other Exchanges
N/A
Address
Nishi 8-chome 17th No. 1 Sumitomo Fudosan, Shinjuku Grand Tower 30 Floor, Shinjuku-ku, Yubinbango, Tokyo, JPN, 160-6130
Septeni Holdings Co Ltd is a Japanese Internet marketing company, providing marketing support services based primarily on Internet ads. Its business activities are divided into two segments including Internet marketing business and Media content business. The Internet marketing business segment includes a social media business that provides marketing services for customers on various global social media networks. The company's media content segment plans, develops and operates media and content specializing in Manga art for mobile phone advertisements. Septeni's primary revenue source geographically is Japan and it also operates subsidiaries in the United Kingdom, South Korea, and the United States.

Septeni Holdings Co (TSE:4293) Headlines

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