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CE Holdings Co Ltd (4320)

Tokyo

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549.0 -4.0 -0.72%

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

Type: Equity

Market: Japan

ISIN: JP3346350006

Volume: 23,800
Bid/Ask: 546.0 / 551.0
Day's Range: 547.0 - 555.0

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4320 Balance Sheet

Featured here, the Balance Sheet for CE Holdings Co Ltd, 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

8611

6140

7055

6006

Cash and Short Term Investments	3379	1986	3138	3685
Cash	-	-	-	-
Cash & Equivalents	3379	1986	3138	3685
Short Term Investments	-	-	-	-
Total Receivables, Net	4667	3404	3369	1685
Accounts Receivables - Trade, Net	4664	3400	3367	1681
Total Inventory	286	361	235	289
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	279	389	313	347

Total Assets

12889

10277

11244

9993

Property/Plant/Equipment, Total - Net	1865	1873	1891	1760
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	283	294	305	334
Intangibles, Net	1059	984	892	792
Long Term Investments	1070	985	819	1100
Note Receivable - Long Term	3	-	2	4
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-4102	-2654	-2541	-1049

Total Current Liabilities

3915

2972

3620

2443

Accounts Payable	1661	900	1356	590
Payable/Accrued	-	-	-	-
Accrued Expenses	252	-	316	268
Notes Payable/Short Term Debt	-	490	200	-
Current Port. of LT Debt/Capital Leases	870	482	558	529
Other Current liabilities, Total	1132	973	1190	1056

Total Liabilities

6067

3909

4662

3632

Total Long Term Debt	1765	549	661	805
Long Term Debt	1765	549	660	805
Capital Lease Obligations	-	-	1	-
Deferred Income Tax	-	-	2	-
Minority Interest	466	434	503	445
Other Liabilities, Total	-79	-536	-324	-61

Total Equity

6822

6368

6582

6361

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1269	1224	1218	1218
Additional Paid-In Capital	1295	1249	1243	1243
Retained Earnings (Accumulated Deficit)	3961	3634	3798	3631
Treasury Stock - Common	-200	-200	-200	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	497	461	523	469

Total Liabilities & Shareholders' Equity

12889

11244

9993

Total Common Shares Outstanding

15.07

14.97

14.95

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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