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KK TWOSTONE&Sons (7352)

Tokyo

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1,558.00 +16.00 +1.04%

09/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 634,100
Bid/Ask: 1,558.00 / 1,559.00
Day's Range: 1,519.00 - 1,630.00

Type: Equity

Market: Japan

ISIN: JP3830720003

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7352 Balance Sheet

Featured here, the Balance Sheet for KK TWOSTONE&Sons, 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

3013

2841

2513

Cash and Short Term Investments	-	1301	1289	1046
Cash	-	-	-	-
Cash & Equivalents	1490	1301	1289	1046
Short Term Investments	-	-	-	-
Total Receivables, Net	1700	1567	1461	1368
Accounts Receivables - Trade, Net	1700	1567	1461	1368
Total Inventory	21	43	-	47
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	120	102	91	52

Total Assets

4697

4227

4086

3343

Property/Plant/Equipment, Total - Net	47	41	45	45
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1013	862	890	573
Intangibles, Net	116	122	127	61
Long Term Investments	-	164	160	144
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-1535	-1398	-1348	-1263

Total Current Liabilities

2118

2000

1954

1581

Accounts Payable	768	799	711	712
Payable/Accrued	-	-	-	-
Accrued Expenses	38	43	35	-
Notes Payable/Short Term Debt	-	100	200	100
Current Port. of LT Debt/Capital Leases	576	451	397	284
Other Current liabilities, Total	736	607	611	485

Total Liabilities

3808

3325

3190

2418

Total Long Term Debt	-	1300	1214	835
Long Term Debt	-	1300	1214	835
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	25	-1927.17	-1990.45	-1318.65

Total Equity

889

902

896

925

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	144	144	144	144
Additional Paid-In Capital	144	144	144	144
Retained Earnings (Accumulated Deficit)	593	608	602	629
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8	6	6	8

Total Liabilities & Shareholders' Equity

4697

4227

4086

3343

Total Common Shares Outstanding

41.99

41.97

Total Preferred Shares Outstanding

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

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