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KeyHolder Inc (4712)

Tokyo

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964.0 -3.0 -0.31%

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

Type: Equity

Market: Japan

ISIN: JP3348900006

Volume: 53,500
Bid/Ask: 964.0 / 970.0
Day's Range: 961.0 - 979.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

10340

11700

10018

Cash and Short Term Investments	6071	6318	-	4651
Cash	-	-	-	-
Cash & Equivalents	5084	5329	-	3702
Short Term Investments	987	989	-	949
Total Receivables, Net	3651	4512	-	4712
Accounts Receivables - Trade, Net	3651	4512	-	4712
Total Inventory	-	584	-	490
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	232	286	-	165

Total Assets

27215

28520

27353

Property/Plant/Equipment, Total - Net	937	1171	-	1043
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5218	5219	-	5215
Intangibles, Net	1572	1672	-	1868
Long Term Investments	8829	8723	-	9147
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	1
Other Assets, Total	-1729	-2620	-	-3047

Total Current Liabilities

5458

6592

5959

Accounts Payable	3195	3798	-	3480
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	881	915	-	845
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1382	1879	-	1634

Total Liabilities

7696

9303

8733

Total Long Term Debt	1081	1172	-	1003
Long Term Debt	1081	1172	-	1003
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	135	351	-	483
Minority Interest	-	-422	-	-393
Other Liabilities, Total	-1337.02	695	-	836

Total Equity

19519

19217

18620

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	92	-	92
Additional Paid-In Capital	14667	14667	-	14661
Retained Earnings (Accumulated Deficit)	5564	5064	-	4458
Treasury Stock - Common	-440	-260	-	-285
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-364	-346	-	-306

Total Liabilities & Shareholders' Equity

27215

28520

27353

Total Common Shares Outstanding

18.48

18.68

18.64

Total Preferred Shares Outstanding

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

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