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CL Holdings Inc (4286)

Tokyo

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1,340.0 -17.0 -1.25%

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

Type: Equity

Market: Japan

ISIN: JP3980300002

Volume: 17,500
Bid/Ask: 1,340.0 / 1,349.0
Day's Range: 1,338.0 - 1,355.0

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4286 Balance Sheet

Featured here, the Balance Sheet for CL Holdings 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

16520

16062

15484

14613

Cash and Short Term Investments	5937	5741	7212	7313
Cash	-	-	-	-
Cash & Equivalents	5067	5174	6647	6746
Short Term Investments	870	567	565	567
Total Receivables, Net	8674	8779	6283	5805
Accounts Receivables - Trade, Net	8674	8779	6283	5805
Total Inventory	1496	1134	1355	1077
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	413	408	634	418

Total Assets

22217

21545

20989

20254

Property/Plant/Equipment, Total - Net	1508	1354	1389	1494
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	793	793	793	793
Intangibles, Net	1273	1321	1362	1408
Long Term Investments	1447	1434	1390	1386
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-5221	-6091	-3159	-3185

Total Current Liabilities

7721

6927

6717

6149

Accounts Payable	3388	3610	3250	2560
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	1538	-	-
Current Port. of LT Debt/Capital Leases	2957	351	2051	2161
Other Current liabilities, Total	1376	1428	1416	1428

Total Liabilities

10169

9395

9169

8752

Total Long Term Debt	1145	1146	1150	1282
Long Term Debt	689	787	860	958
Capital Lease Obligations	456	359	290	324
Deferred Income Tax	330	340	349	358
Minority Interest	3552	3748	3671	3631
Other Liabilities, Total	-2579	-5587.18	-2718	-2668

Total Equity

12048

12150

11820

11502

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	350	350	350	350
Additional Paid-In Capital	316	311	306	300
Retained Earnings (Accumulated Deficit)	8372	8313	8057	7794
Treasury Stock - Common	-601	-611	-611	-611
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3611	3787	3718	3669

Total Liabilities & Shareholders' Equity

22217

21545

20989

20254

Total Common Shares Outstanding

10.16

Total Preferred Shares Outstanding

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

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