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Higashi Twenty One Co Ltd (9029)

Tokyo

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1,247.0 +12.0 +0.97%

28/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3783480001

Volume: 8,000
Bid/Ask: 1,240.0 / 1,247.0
Day's Range: 1,239.0 - 1,250.0

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9029 Balance Sheet

Featured here, the Balance Sheet for Higashi Twenty One 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

11737

10177

9997

10657

Cash and Short Term Investments	4062	3194	3160	3751
Cash	-	-	-	-
Cash & Equivalents	4062	3194	3160	3751
Short Term Investments	-	-	-	-
Total Receivables, Net	6729	5379	5193	5326
Accounts Receivables - Trade, Net	6719	5379	5193	5326
Total Inventory	400	364	388	343
Prepaid Expenses	536	-	-	-
Other Current Assets, Total	10	1240	1256	1237

Total Assets

25535

23231

21954

21962

Property/Plant/Equipment, Total - Net	9132	8868	7885	7218
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	421	451	481	511
Intangibles, Net	182	185	198	207
Long Term Investments	3701	3548	3392	3368
Note Receivable - Long Term	10	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-5958	-3775	-3549	-3746

Total Current Liabilities

8517

6665

7008

7470

Accounts Payable	3252	2049	2001	1903
Payable/Accrued	-	-	-	-
Accrued Expenses	633	253	363	259
Notes Payable/Short Term Debt	2030	2030	2430	2430
Current Port. of LT Debt/Capital Leases	660	510	278	294
Other Current liabilities, Total	1942	1823	1936	2584

Total Liabilities

13224

11440

10616

11067

Total Long Term Debt	3236	2789	1542	1618
Long Term Debt	2663	2789	1542	1618
Capital Lease Obligations	573	-	-	-
Deferred Income Tax	72	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-631	-3343.65	-364	-451

Total Equity

12311

11791

11338

10895

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1001	1001	1001	1001
Additional Paid-In Capital	140	140	140	115
Retained Earnings (Accumulated Deficit)	10850	10471	10086	9714
Treasury Stock - Common	-43	-43	-43	-70
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	363	222	154	135

Total Liabilities & Shareholders' Equity

25535

23231

21954

21962

Total Common Shares Outstanding

13.17

13.12

Total Preferred Shares Outstanding

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

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