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DA Consortium Holdings Inc (6534)

Tokyo

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3,690.0 0.0 0.00%

25/10 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3548780000

Volume: 0
Bid/Ask: 3,690.0 / 3,695.0
Day's Range: 3,685.0 - 3,695.0

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6534 Balance Sheet

Featured here, the Balance Sheet for DA Consortium 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:

2018

30/06

2018

31/03

2017

31/12

2017

30/09

Total Current Assets

105980

55719

49442

43515

Cash and Short Term Investments	86513	29445	27126	25255
Cash	-	-	-	-
Cash & Equivalents	33824	24871	22549	20838
Short Term Investments	52689	4574	4577	4417
Total Receivables, Net	15786	22059	18739	15531
Accounts Receivables - Trade, Net	15786	22059	18739	15531
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3681	4215	3577	2729

Total Assets

117272

66831

59824

53029

Property/Plant/Equipment, Total - Net	1889	1367	1232	822
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	970	1055	1054	1138
Intangibles, Net	2638	2531	2387	2273
Long Term Investments	3507	3407	3315	3060
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2288	2752	2394	2221
Other Assets, Total	-	-	-	-

Total Current Liabilities

32108

36047

30186

24925

Accounts Payable	17484	22605	18893	15345
Payable/Accrued	-	-	-	-
Accrued Expenses	446	1333	369	671
Notes Payable/Short Term Debt	4100	4100	4650	4150
Current Port. of LT Debt/Capital Leases	437	441	445	433
Other Current liabilities, Total	9641	7568	5829	4326

Total Liabilities

78229

45217

39384

34004

Total Long Term Debt	752	860	969	1040
Long Term Debt	752	860	969	1040
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	14802	8	-	-
Minority Interest	30294	8025	7817	7632
Other Liabilities, Total	273	277	412	407

Total Equity

39043

21614

20440

19025

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4000	4000	4000	4000
Additional Paid-In Capital	8193	8421	8450	8444
Retained Earnings (Accumulated Deficit)	12464	9652	8538	7165
Treasury Stock - Common	-1892	-1894	-1895	-1897
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	16121	1213	1147	1149
Other Equity, Total	157	222	200	164

Total Liabilities & Shareholders' Equity

117272

66831

59824

53029

Total Common Shares Outstanding

58.51

58.49

58.48

58.47

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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