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KNT-CT Holdings Co Ltd (9726)

Tokyo

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1,312.0 -16.0 -1.20%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 14,700
Bid/Ask: 1,310.0 / 1,314.0
Day's Range: 1,311.0 - 1,330.0

Type: Equity

Market: Japan

ISIN: JP3260400001

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9726 Balance Sheet

Featured here, the Balance Sheet for KNT-CT 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

119491

115800

133553

120672

Cash and Short Term Investments	85277	79544	93770	79416
Cash	-	-	-	-
Cash & Equivalents	13142	10469	14157	13363
Short Term Investments	72135	69075	79613	66053
Total Receivables, Net	20567	21381	22632	24023
Accounts Receivables - Trade, Net	20567	21381	22632	24023
Total Inventory	68	8	6	8
Prepaid Expenses	901	-	-	-
Other Current Assets, Total	12678	14867	17145	17225

Total Assets

132082

128243

146892

133443

Property/Plant/Equipment, Total - Net	1086	1130	1098	1015
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	996	1011	986	855
Long Term Investments	9885	9552	10249	9929
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	-
Other Assets, Total	64937	63318	75136	60235

Total Current Liabilities

85732

83011

104361

92065

Accounts Payable	21776	17417	25466	21671
Payable/Accrued	-	-	-	-
Accrued Expenses	2711	810	1806	664
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	61245	64784	77089	69730

Total Liabilities

87911

85956

107586

95037

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	297	989	1135	984
Minority Interest	56	52	48	43
Other Liabilities, Total	1826	1904	2042	1945

Total Equity

44171

42287

39306

38406

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	55123	55123	55123	55123
Retained Earnings (Accumulated Deficit)	-13369	-15049	-18152	-18842
Treasury Stock - Common	-16	-15	-15	-15
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2333	2128	2250	2040

Total Liabilities & Shareholders' Equity

132082

128243

146892

133443

Total Common Shares Outstanding

27.32

Total Preferred Shares Outstanding

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

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