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Digital Holdings Inc (2389)

Tokyo

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1,046.0 -7.0 -0.66%

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

Volume: 38,500
Bid/Ask: 1,046.0 / 1,048.0
Day's Range: 1,038.0 - 1,057.0

Type: Equity

Market: Japan

ISIN: JP3197730009

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

39462

40498

39197

39374

Cash and Short Term Investments	18099	18860	17968	20401
Cash	-	-	-	-
Cash & Equivalents	18099	18860	17968	20401
Short Term Investments	-	-	-	-
Total Receivables, Net	18458	18873	14075	14494
Accounts Receivables - Trade, Net	13206	13363	14075	14494
Total Inventory	-	4	2	8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2905	2761	7152	4471

Total Assets

49689

50283

49834

49434

Property/Plant/Equipment, Total - Net	-	216	232	210
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	459	491	522	557
Intangibles, Net	475	480	649	645
Long Term Investments	8681	8153	9233	8647
Note Receivable - Long Term	5252	5510	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-15144	-15664	-6921	-10015

Total Current Liabilities

11374

11794

10372

11978

Accounts Payable	8018	7898	6767	7158
Payable/Accrued	-	-	-	-
Accrued Expenses	149	372	200	321
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1000	1000	2000
Other Current liabilities, Total	3207	2524	2405	2499

Total Liabilities

16141

16393

15138

15652

Total Long Term Debt	4000	4000	4000	3000
Long Term Debt	4000	4000	4000	3000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	423	591	502
Minority Interest	-	4563	4688	4846
Other Liabilities, Total	-3745	-9387	-9513	-9674

Total Equity

33548

33890

34696

33782

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)	13437	14043	22880	22124
Treasury Stock - Common	-	-	-8698	-8698
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8056	7792	8459	8301

Total Liabilities & Shareholders' Equity

49689

50283

49834

49434

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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