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DN Holdings Co Ltd (7377)

Tokyo

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1,604.0 +14.0 +0.88%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,700
Bid/Ask: 1,604.0 / 1,609.0
Day's Range: 1,601.0 - 1,616.0

Type: Equity

Market: Japan

ISIN: JP3548840002

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7377 Balance Sheet

Featured here, the Balance Sheet for DN 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

22289

18054

13423

14018

Cash and Short Term Investments	2627	1542	2013	4266
Cash	-	-	-	-
Cash & Equivalents	2627	1542	2013	4266
Short Term Investments	-	-	-	-
Total Receivables, Net	3376	829	425	1407
Accounts Receivables - Trade, Net	3376	829	425	1407
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16286	15683	10985	8345

Total Assets

29333

25094

20486

21025

Property/Plant/Equipment, Total - Net	1787	1833	1870	1863
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	356	356	373	373
Long Term Investments	4826	4770	4737	4700
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	2
Other Assets, Total	12984	14932	10641	7007

Total Current Liabilities

15336

12027

7394

6888

Accounts Payable	2444	1848	1029	1520
Payable/Accrued	-	-	-	-
Accrued Expenses	850	1	461	-
Notes Payable/Short Term Debt	8300	6700	2600	-
Current Port. of LT Debt/Capital Leases	214	214	220	220
Other Current liabilities, Total	3528	3264	3084	5148

Total Liabilities

17321

14077

9505

9171

Total Long Term Debt	714	767	826	882
Long Term Debt	714	767	826	882
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	623	648	659	788
Minority Interest	-	-	-	-
Other Liabilities, Total	-7652	-7047.15	-5621.22	-489.29

Total Equity

12012

11017

10981

11854

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2000	2000	2000	2000
Additional Paid-In Capital	1609	1609	1582	1582
Retained Earnings (Accumulated Deficit)	7799	6839	6895	7827
Treasury Stock - Common	-28	-28	-77	-77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	632	597	581	522

Total Liabilities & Shareholders' Equity

29333

25094

20486

21025

Total Common Shares Outstanding

8.1

8.05

Total Preferred Shares Outstanding

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

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