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Being Holdings Co Ltd (9145)

Tokyo

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2,594.00 +74.00 +2.94%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3799660000

Volume: 1,000
Bid/Ask: 2,516.00 / 2,589.00
Day's Range: 2,510.00 - 2,594.00

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9145 Balance Sheet

Featured here, the Balance Sheet for Being 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

7651

6693

5959

5669

Cash and Short Term Investments	4216	3473	3042	2910
Cash	-	-	-	-
Cash & Equivalents	4216	3473	3042	2910
Short Term Investments	-	-	-	-
Total Receivables, Net	3181	2943	2656	2462
Accounts Receivables - Trade, Net	3181	2943	2656	2462
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	254	277	261	297

Total Assets

16845

15565

14358

14035

Property/Plant/Equipment, Total - Net	8550	8279	7816	7773
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	16	18	22	27
Long Term Investments	627	573	559	565
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-2927	-2666	-2395	-2165

Total Current Liabilities

7634

6640

5641

5460

Accounts Payable	1779	1644	1174	1121
Payable/Accrued	-	-	-	-
Accrued Expenses	1049	966	824	743
Notes Payable/Short Term Debt	2600	1900	1800	1800
Current Port. of LT Debt/Capital Leases	977	1039	1067	1103
Other Current liabilities, Total	1229	1091	776	693

Total Liabilities

10638

9810

8940

8922

Total Long Term Debt	2756	2935	3065	3232
Long Term Debt	2212	2364	2518	2706
Capital Lease Obligations	544	571	547	526
Deferred Income Tax	-	-	-	-
Minority Interest	291	258	224	197
Other Liabilities, Total	-2643	-1923	-1791.8	-1768.8

Total Equity

6207

5755

5418

5113

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	690	677	677	677
Additional Paid-In Capital	643	629	629	629
Retained Earnings (Accumulated Deficit)	4555	4165	3865	3592
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	319	284	247	215

Total Liabilities & Shareholders' Equity

16845

15565

14358

14035

Total Common Shares Outstanding

5.95

5.88

Total Preferred Shares Outstanding

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

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