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CDS Co Ltd (2169)

Tokyo

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1,805.0 +12.0 +0.67%

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

Volume: 4,100
Bid/Ask: 1,799.0 / 1,805.0
Day's Range: 1,798.0 - 1,805.0

Type: Equity

Market: Japan

ISIN: JP3347040002

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2169 Balance Sheet

Featured here, the Balance Sheet for CDS Co Ltd, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

7643

7296

6867

Cash and Short Term Investments	3846	3616	-	3174
Cash	-	-	-	-
Cash & Equivalents	3846	3616	-	3174
Short Term Investments	-	-	-	-
Total Receivables, Net	3111	2962	-	3139
Accounts Receivables - Trade, Net	3111	2962	-	3139
Total Inventory	342	327	-	303
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	344	391	-	251

Total Assets

10767

10531

10126

Property/Plant/Equipment, Total - Net	2525	2554	-	2594
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	42	46	-	54
Intangibles, Net	81	85	-	82
Long Term Investments	378	548	-	527
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	-	2
Other Assets, Total	-2328	-2244	-	-2585

Total Current Liabilities

2461

2439

2300

Accounts Payable	547	467	-	517
Payable/Accrued	-	-	-	-
Accrued Expenses	184	422	-	414
Notes Payable/Short Term Debt	700	680	-	440
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1030	870	-	929

Total Liabilities

2476

2453

2313

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-685	-666	-	-427

Total Equity

8291

8078

7813

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	940	940	-	940
Additional Paid-In Capital	1171	1171	-	1171
Retained Earnings (Accumulated Deficit)	6162	5950	-	5712
Treasury Stock - Common	-26	-26	-	-25
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44	43	-	15

Total Liabilities & Shareholders' Equity

10767

10531

10126

Total Common Shares Outstanding

6.82

Total Preferred Shares Outstanding

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

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