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Curves Holdings Co Ltd (7085)

Tokyo

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736.00 +2.00 +0.27%

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

Type: Equity

Market: Japan

ISIN: JP3205100005

Volume: 230,800
Bid/Ask: 735.00 / 737.00
Day's Range: 721.00 - 738.00

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7085 Balance Sheet

Featured here, the Balance Sheet for Curves 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

14178

13876.34

14338

13782

Cash and Short Term Investments	6589	6351.61	8134	7341
Cash	-	-	-	-
Cash & Equivalents	6589	6351.61	8134	7341.96
Short Term Investments	288.4	-	-	-
Total Receivables, Net	5109	4088.75	4249	4251
Accounts Receivables - Trade, Net	5109	4088.75	4249	4250.31
Total Inventory	2054	2391.12	1032	1237
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	426	1044.87	923	953

Total Assets

38035

38902.45

39111

36877.38

Property/Plant/Equipment, Total - Net	449	438.1	437	474
Property/Plant/Equipment, Total - Gross	-	-	1542.52	-
Accumulated Depreciation, Total	-	-	-1105.44	-
Goodwill, Net	1460	1567.39	1546	1449
Intangibles, Net	20696	22012.34	21637	20392.43
Long Term Investments	450	27.68	432	19.48
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	429.51	414.52	396.95
Other Assets, Total	-1830	-101.68	-1573	-1699

Total Current Liabilities

10478

10503.43

10686

9817

Accounts Payable	-	3120.18	2029	2280.04
Payable/Accrued	-	-	-	-
Accrued Expenses	642	439.06	637	431.69
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3290	3290.4	3290	3290.4
Other Current liabilities, Total	4449	3653.79	4730	3816

Total Liabilities

22000

23111.93

24042

23808

Total Long Term Debt	7020	7843.1	8665	9488
Long Term Debt	7020	7843.1	8665	9488
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4038	4333.35	4272	4091
Minority Interest	-	-	-	-
Other Liabilities, Total	464	-11522	-11536	-14834

Total Equity

16035

15790.52

15069

13069

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	848	848.67	848	848.67
Additional Paid-In Capital	828	828.67	828	828.67
Retained Earnings (Accumulated Deficit)	11527	10389.48	10192	9515
Treasury Stock - Common	-1245	-1247.48	-1247	-1247
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4077	4971.19	4448	3125

Total Liabilities & Shareholders' Equity

38035

38902.45

39111

36877.38

Total Common Shares Outstanding

92.06

Total Preferred Shares Outstanding

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

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