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Kids Smile Holdings Inc (7084)

Tokyo

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884.00 -19.00 -2.10%

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

Type: Equity

Market: Japan

ISIN: JP3240500003

Volume: 1,200
Bid/Ask: 876.00 / 903.00
Day's Range: 894.00 - 902.00

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7084 Balance Sheet

Featured here, the Balance Sheet for Kids Smile 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

5368

4280

3631

2776

Cash and Short Term Investments	3592	2567	2213	1743
Cash	-	-	-	-
Cash & Equivalents	3592	2567	2213	1743
Short Term Investments	-	-	-	-
Total Receivables, Net	1292	1286	1002	610
Accounts Receivables - Trade, Net	29	27	31	28
Total Inventory	-	-	-	-
Prepaid Expenses	438	385	377	388
Other Current Assets, Total	46	42	39	35

Total Assets

14163

13166

12729

12087

Property/Plant/Equipment, Total - Net	7566	7641	7814	7984
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3	4	4	4
Long Term Investments	1195	1219	1258	1306
Note Receivable - Long Term	1263	1259	971	582
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-1217	-1223	-943	-559

Total Current Liabilities

3981

2678

2257

1610

Accounts Payable	1	-	-	1
Payable/Accrued	-	-	-	-
Accrued Expenses	614	427	529	376
Notes Payable/Short Term Debt	2055	1010	525	60
Current Port. of LT Debt/Capital Leases	436	499	587	669
Other Current liabilities, Total	875	742	616	504

Total Liabilities

7842

6891

6513

5981

Total Long Term Debt	1521	1730	1791	1806
Long Term Debt	1521	1730	1791	1806
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1875	2024	2002	2101
Minority Interest	-	-	-	-
Other Liabilities, Total	-1590	-551	-62	344

Total Equity

6321

6275

6216

6106

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	602	601	601	600
Additional Paid-In Capital	502	501	501	500
Retained Earnings (Accumulated Deficit)	5233	5190	5128	5017
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-16	-17	-14	-11

Total Liabilities & Shareholders' Equity

14163

13166

12729

12087

Total Common Shares Outstanding

3.24

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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