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Digital Holdings Inc (2389)

Tokyo

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1,074.0 -5.0 -0.46%

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

Type: Equity

Market: Japan

ISIN: JP3197730009

Volume: 30,800
Bid/Ask: 1,074.0 / 1,079.0
Day's Range: 1,057.0 - 1,082.0

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2389 Balance Sheet

Featured here, the Balance Sheet for Digital 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

40498

39197

39374

42017

Cash and Short Term Investments	18860	17968	20401	21891
Cash	-	-	-	-
Cash & Equivalents	18860	17968	20401	21891
Short Term Investments	-	-	-	-
Total Receivables, Net	18873	14075	14494	16021
Accounts Receivables - Trade, Net	13363	14075	14494	16021
Total Inventory	4	2	8	6
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2761	7152	4471	4099

Total Assets

50283

49834

49434

50869

Property/Plant/Equipment, Total - Net	216	232	210	224
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	491	522	557	547
Intangibles, Net	480	649	645	641
Long Term Investments	8153	9233	8647	7438
Note Receivable - Long Term	5510	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-15664	-6921	-10015	-11916

Total Current Liabilities

11794

10372

11978

14329

Accounts Payable	7898	6767	7158	8490
Payable/Accrued	-	-	-	-
Accrued Expenses	372	200	321	196
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1000	1000	2000	2091
Other Current liabilities, Total	2524	2405	2499	3552

Total Liabilities

16393

15138

15652

17896

Total Long Term Debt	4000	4000	3000	3057
Long Term Debt	4000	4000	3000	3057
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	423	591	502	338
Minority Interest	4563	4688	4846	4787
Other Liabilities, Total	-4387	-9513	-9674	-9763

Total Equity

33890

34696

33782

32973

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8212	8212	8212	8212
Additional Paid-In Capital	3843	3843	3843	3843
Retained Earnings (Accumulated Deficit)	14043	22880	22124	22285
Treasury Stock - Common	-	-8698	-8698	-8698
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7792	8459	8301	7331

Total Liabilities & Shareholders' Equity

50283

49834

49434

50869

Total Common Shares Outstanding

17.46

17.47

Total Preferred Shares Outstanding

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

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