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CSS Holdings Ltd (2304)

Tokyo

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865.0 +6.0 +0.70%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 13,400
Bid/Ask: 859.0 / 865.0
Day's Range: 855.0 - 865.0

Type: Equity

Market: Japan

ISIN: JP3425500000

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2304 Balance Sheet

Assess the latest CSS Holdings Ltd 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 2304 Annual Report data, financial summaries and charts are available for CSS Holdings Ltd 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

3882

3215

3547

Cash and Short Term Investments	914	807	588	694
Cash	-	-	-	-
Cash & Equivalents	914	-	588	694
Short Term Investments	-	-	-	-
Total Receivables, Net	2069	-	1931	2184
Accounts Receivables - Trade, Net	2013	-	1883	2163
Total Inventory	812	-	611	559
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	87	97	85	110

Total Assets

6033

5407

5710

Property/Plant/Equipment, Total - Net	1368	1372	1374	1381
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	18	19	21	22
Intangibles, Net	56	-	59	62
Long Term Investments	685	704	693	660
Note Receivable - Long Term	56	46	48	21
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-1147	-1230	-1192	-1478

Total Current Liabilities

3245

2961

2692

3003

Accounts Payable	564	-	408	820
Payable/Accrued	-	-	-	-
Accrued Expenses	31	-	83	107
Notes Payable/Short Term Debt	1150	-	850	750
Current Port. of LT Debt/Capital Leases	18	-	84	243
Other Current liabilities, Total	1482	1514	1267	1083

Total Liabilities

3644

3075

3399

Total Long Term Debt	25	25	29	34
Long Term Debt	-	-	-	-
Capital Lease Obligations	25	25	29	34
Deferred Income Tax	7	-	6	5
Minority Interest	-	-	-	-
Other Liabilities, Total	-783	-388	-502	-1143

Total Equity

2389

2345

2332

2311

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	393	-	393	393
Additional Paid-In Capital	279	-	279	279
Retained Earnings (Accumulated Deficit)	1704	-	1654	1658
Treasury Stock - Common	-109	-109	-109	-109
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	122	132	115	90

Total Liabilities & Shareholders' Equity

6033

5407

5710

Total Common Shares Outstanding

4.99

Total Preferred Shares Outstanding

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

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