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KeyHolder Inc (4712)

Tokyo

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917.0 -7.0 -0.76%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3348900006

Volume: 32,400
Bid/Ask: 917.0 / 919.0
Day's Range: 917.0 - 923.0

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4712 Balance Sheet

Featured here, the Balance Sheet for KeyHolder 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

7853

10340

11700

11561

Cash and Short Term Investments	3028	6071	6318	6450
Cash	-	-	-	-
Cash & Equivalents	2480	5084	5329	5460
Short Term Investments	548	987	989	990
Total Receivables, Net	4206	3651	4512	4345
Accounts Receivables - Trade, Net	4206	3651	4512	4345
Total Inventory	403	386	584	581
Prepaid Expenses	-	177	-	-
Other Current Assets, Total	216	55	286	185

Total Assets

28428

27215

28520

28179

Property/Plant/Equipment, Total - Net	1028	937	1171	1097
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	6265	5218	5219	5218
Intangibles, Net	1543	1572	1672	1774
Long Term Investments	11063	8828	8723	8494
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	2
Other Assets, Total	-2364	-1906	-2620	-2556

Total Current Liabilities

6136

5458

6592

6423

Accounts Payable	3248	3195	3798	3688
Payable/Accrued	-	-	-	-
Accrued Expenses	-	289	-	-
Notes Payable/Short Term Debt	1007	270	915	940
Current Port. of LT Debt/Capital Leases	-	1161	-	-
Other Current liabilities, Total	1881	543	1879	1795

Total Liabilities

8466

7696

9303

9300

Total Long Term Debt	1150	1746	1172	1307
Long Term Debt	1150	1081	1172	1307
Capital Lease Obligations	-	665	-	-
Deferred Income Tax	122	135	351	373
Minority Interest	-273	-437	-422	-397
Other Liabilities, Total	324	-1337.02	695	654

Total Equity

19962

19519

19217

18879

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	92	92	92	92
Additional Paid-In Capital	14664	14667	14667	14664
Retained Earnings (Accumulated Deficit)	5533	5564	5064	4692
Treasury Stock - Common	-131	-440	-260	-259
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-196	-364	-346	-310

Total Liabilities & Shareholders' Equity

28428

27215

28520

28179

Total Common Shares Outstanding

18.75

18.48

18.68

Total Preferred Shares Outstanding

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

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