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DN Holdings Co Ltd (7377)

Tokyo

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1,619.0 -13.0 -0.80%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3548840002

Volume: 800
Bid/Ask: 1,618.0 / 1,633.0
Day's Range: 1,619.0 - 1,634.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

18054

13423

14018

20803

Cash and Short Term Investments	1542	2013	4266	1588
Cash	-	-	-	-
Cash & Equivalents	1542	2013	4266	1588
Short Term Investments	-	-	-	-
Total Receivables, Net	829	425	1407	4375
Accounts Receivables - Trade, Net	829	425	1407	4375
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	15683	10985	8345	14840

Total Assets

25094

20486

21025

26822

Property/Plant/Equipment, Total - Net	1833	1870	1863	1928
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	356	373	373	378
Long Term Investments	4770	4737	4700	3695
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	2	1
Other Assets, Total	14932	10641	7007	10482

Total Current Liabilities

12027

7394

6888

14127

Accounts Payable	1848	1029	1520	2280
Payable/Accrued	-	-	-	-
Accrued Expenses	1	461	-	703
Notes Payable/Short Term Debt	6700	2600	-	6850
Current Port. of LT Debt/Capital Leases	214	220	220	214
Other Current liabilities, Total	3264	3084	5148	4080

Total Liabilities

14077

9505

9171

15950

Total Long Term Debt	767	826	882	928
Long Term Debt	767	826	882	928
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	648	659	788	161
Minority Interest	-	-	-	-
Other Liabilities, Total	-7047.15	-5621.22	-489.29	-6116

Total Equity

11017

10981

11854

10872

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2000	2000	2000	2000
Additional Paid-In Capital	1609	1582	1582	1582
Retained Earnings (Accumulated Deficit)	6839	6895	7827	7475
Treasury Stock - Common	-28	-77	-77	-77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	597	581	522	-108

Total Liabilities & Shareholders' Equity

25094

20486

21025

26822

Total Common Shares Outstanding

8.07

8.05

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	7377	1,619.0	-13.0	-0.80%

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