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CAC Holdings Corp (4725)

Tokyo

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1,970.0 0.0 0.00%

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

Volume: 8,500
Bid/Ask: 1,970.0 / 1,976.0
Day's Range: 1,961.0 - 1,978.0

Type: Equity

Market: Japan

ISIN: JP3346300001

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4725 Balance Sheet

Assess the latest CAC Holdings Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4725 Annual Report data, financial summaries and charts are available for CAC Holdings Corp investors with their own InvestingPro account.

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

25408

26840

24647

23850

Cash and Short Term Investments	11039	11481	13634	13062
Cash	-	-	-	-
Cash & Equivalents	11039	11481	13634	11762
Short Term Investments	-	-	-	1300
Total Receivables, Net	11635	12443	8890	8906
Accounts Receivables - Trade, Net	11635	12443	8890	8906
Total Inventory	483	469	284	161
Prepaid Expenses	1163	-	-	-
Other Current Assets, Total	1088	2447	1839	1721

Total Assets

48532

48651

44558

42135

Property/Plant/Equipment, Total - Net	1701	1584	1428	1363
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	939	1239	1270	744
Intangibles, Net	962	904	927	940
Long Term Investments	19250	17772	16052	14910
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	-
Other Assets, Total	-9792	-9216	-6534	-5396

Total Current Liabilities

12558

12688

8371

8352

Accounts Payable	4356	5249	2715	3079
Payable/Accrued	-	-	-	-
Accrued Expenses	2336	977	389	610
Notes Payable/Short Term Debt	476	1042	932	720
Current Port. of LT Debt/Capital Leases	2051	-	-	-
Other Current liabilities, Total	3339	5420	4335	3943

Total Liabilities

16187

18323

14143

13631

Total Long Term Debt	116	2000	2000	2000
Long Term Debt	-	2000	2000	2000
Capital Lease Obligations	116	-	-	-
Deferred Income Tax	1487	1029	1178	730
Minority Interest	407	292	306	296
Other Liabilities, Total	1143	-1770	1356	-1073

Total Equity

32345

30328

30415

28504

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3702	3702	3702	3702
Additional Paid-In Capital	3943	3740	3740	3722
Retained Earnings (Accumulated Deficit)	21780	20747	21198	20452
Treasury Stock - Common	-4417	-4215	-4215	-4267
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7337	6354	5990	4895

Total Liabilities & Shareholders' Equity

48532

48651

44558

42135

Total Common Shares Outstanding

17.05

17.03

Total Preferred Shares Outstanding

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

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