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Mobile Factory (TSE:3912) Other Current Assets : 円47 Mil (As of Jun. 2024)


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What is Mobile Factory Other Current Assets?

Mobile Factory's other current assets for the quarter that ended in Jun. 2024 was 円47 Mil.

Mobile Factory's quarterly other current assets declined from Dec. 2023 (円61 Mil) to Mar. 2024 (円54 Mil) and declined from Mar. 2024 (円54 Mil) to Jun. 2024 (円47Mil).

Mobile Factory's annual other current assets declined from Dec. 2021 (円53 Mil) to Dec. 2022 (円52 Mil) increased from Dec. 2022 (円52 Mil) to Dec. 2023 (円61 Mil).


Mobile Factory Other Current Assets Historical Data

The historical data trend for Mobile Factory'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.

Mobile Factory Other Current Assets Chart

Mobile Factory Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 54.64 45.88 52.70 52.23 60.91

Mobile Factory Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 78.95 67.57 60.91 53.56 46.63

Mobile Factory 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.


Mobile Factory Other Current Assets Related Terms

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Mobile Factory Business Description

Traded in Other Exchanges
N/A
Address
1-24-2 Higashi Gotanda, 8th Floor, Higashi Gotanda 1-chome Building, Shinagawa-ku, Tokyo, JPN, 141-0022
Mobile Factory Inc engages in the social apps and mobile content businesses in Japan. The company develops social games and communication tools; and produces mobile content. It also produces mobile music content and other music, such as ringtones. Social Application Service is focus on delivering services of game application through SNS platforms and application markets. Contents Service mainly provides sites, such as ringer melody and divination sites, which are operated by telecommunication carriers.

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