8818.T | Keihanshin Building Co., Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	4.67 Billion	152.32 Billion	149.99 Billion	154.04 Billion	136.6 Billion	132.78 Billion
Total Current Assets	9.38 Billion	6.7 Billion	12.26 Billion	22.6 Billion	13.74 Billion	16.52 Billion
Cash And Short Term Investments	8.66 Billion	5.31 Billion	9.87 Billion	21.55 Billion	13.2 Billion	15.91 Billion
Cash and Cash Equivalents	8.66 Billion	5.31 Billion	9.87 Billion	21.55 Billion	13.2 Billion	15.91 Billion
Short Term Investments	-	-2.61 Billion	-2.65 Billion	-2.62 Billion	-2.64 Billion	-2.66 Billion
Net Receivables	486.12 Million	560.39 Million	381.9 Million	331.79 Million	408.75 Million	473.03 Million
Inventory	-166.38 Billion	-	-	-	-	-
Other Current Assets	166.61 Billion	829.19 Million	2 Billion	720.94 Million	129.07 Million	128.93 Million
Total Non-Current Assets	157.23 Billion	145.61 Billion	137.73 Billion	131.43 Billion	122.86 Billion	116.25 Billion
Net PPE	109.92 Billion	133.27 Billion	125.15 Billion	116.76 Billion	107.46 Billion	98.4 Billion
Good Will And Intangible Assets	12.58 Million	109.72 Million	126.83 Million	125.91 Million	116.32 Million	79.35 Million
Good Will	-94.41 Million	720 Thousand	838 Thousand	912 Thousand	323 Thousand	357 Thousand
Intangible Assets	107 Million	109 Million	126 Million	125 Million	116 Million	79 Million
Long-Term Investments	17.38 Billion	12.22 Billion	12.43 Billion	14.53 Billion	15.27 Billion	17.76 Billion
Tax Assets	166.61 Billion	13.79 Million	14.8 Million	12.66 Million	12.11 Million	13.28 Million
Other Non Current Assets	-136.7 Billion	173 Thousand	-195 Thousand	-350 Thousand	131 Thousand	278 Thousand
Other Assets	-161.93 Billion	3000.00	3000.00	4000.00	2000.00	2000.00
Total Liabilities	9.82 Billion	81.45 Billion	79.48 Billion	83.5 Billion	72.22 Billion	68.55 Billion
Total Current Liabilities	3.19 Billion	7.88 Billion	8.2 Billion	9.57 Billion	8.37 Billion	12.47 Billion
Account Payables	-	849 Thousand	342 Thousand	3.53 Million	8.35 Million	7.74 Million
Tax Payables	940.76 Million	498.13 Million	514.33 Million	3.04 Billion	1.01 Billion	1 Billion
Short Term Debt	70.85 Billion	3.92 Billion	4.09 Billion	4.28 Billion	4.14 Billion	9.42 Billion
Deferred Revenue	-	542.95 Million	558.06 Million	3.08 Billion	1.04 Billion	1.04 Billion
Other Current Liabilities	-67.66 Billion	3.42 Billion	3.55 Billion	2.2 Billion	3.17 Billion	2 Billion
Total Non Current Liabilities	83.01 Billion	73.56 Billion	71.27 Billion	73.92 Billion	63.84 Billion	56.07 Billion
Long-Term Debt	70.85 Billion	63.23 Billion	60.76 Billion	62.35 Billion	54.25 Billion	46.28 Billion
Deferred Revenue Non Current	91.74 Billion	180.49 Million	182.11 Million	178.34 Million	189.54 Million	180.53 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-82.77 Billion	7.78 Billion	8.01 Billion	8.41 Billion	6.28 Billion	5.71 Billion
Other Liabilities	-76.37 Billion	-	-	-	-	-
Total Equity	233.47 Billion	132.71 Billion	125.49 Billion	115.63 Billion	109.57 Billion	104.02 Billion
Stock Holders Equity	166.61 Billion	70.87 Billion	70.51 Billion	70.53 Billion	64.37 Billion	64.22 Billion
Common Stock	1.76 Billion	9.82 Billion	9.82 Billion	9.82 Billion	9.82 Billion	9.82 Billion
Retained Earnings	74.87 Billion	52.43 Billion	51.72 Billion	50.93 Billion	45.28 Billion	43.02 Billion
Accumulated other comprehensive income	74.87 Billion	-282.6 Million	-12.95 Million	1.27 Billion	1.26 Billion	2.71 Billion
Common Stock Equity	166.61 Billion	70.87 Billion	70.51 Billion	70.53 Billion	64.37 Billion	64.22 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	17.38 Billion	9.6 Billion	9.77 Billion	11.91 Billion	12.62 Billion	15.1 Billion
Total Debt	2.8 Billion	67.15 Billion	64.85 Billion	66.64 Billion	58.4 Billion	55.7 Billion
Net Debt	-5.86 Billion	61.84 Billion	54.98 Billion	45.09 Billion	45.19 Billion	39.79 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	165.53 Billion	166.45 Billion	4.67 Billion	166.61 Billion	163.27 Billion	159.75 Billion
Total Current Assets	-	8.74 Billion	9.38 Billion	9.38 Billion	7.86 Billion	7.47 Billion
Cash And Short Term Investments	8.87 Billion	7.69 Billion	8.66 Billion	8.66 Billion	7.02 Billion	6.53 Billion
Cash and Cash Equivalents	8.87 Billion	7.69 Billion	8.66 Billion	8.66 Billion	7.02 Billion	6.53 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	526.58 Million	529 Million	486.12 Million	486.12 Million	496.07 Million	527.23 Million
Inventory	-	8.74 Billion	-166.38 Billion	-	-	1.00
Other Current Assets	-9.4 Billion	527 Million	166.61 Billion	-9.15 Billion	334.75 Million	407.97 Million
Total Non-Current Assets	-	157.7 Billion	157.23 Billion	157.23 Billion	155.41 Billion	152.28 Billion
Net PPE	135.37 Billion	136.21 Billion	109.92 Billion	109.92 Billion	137.58 Billion	138.41 Billion
Good Will And Intangible Assets	97.52 Million	100 Million	12.58 Million	107.43 Million	98.86 Million	109.6 Million
Good Will	-	-	-94.41 Million	436 Thousand	869 Thousand	608 Thousand
Intangible Assets	-	100 Million	107 Million	107 Million	98 Million	109 Million
Long-Term Investments	-	21.39 Billion	17.38 Billion	17.38 Billion	15.13 Billion	11.15 Billion
Tax Assets	-	-3.09 Billion	166.61 Billion	12.58 Million	-15.13 Billion	-11.15 Billion
Other Non Current Assets	-135.47 Billion	3.09 Billion	-136.7 Billion	29.79 Billion	17.73 Billion	13.76 Billion
Other Assets	165.53 Billion	-	-161.93 Billion	3000.00	2000.00	3000.00
Total Liabilities	89.51 Billion	90.45 Billion	9.82 Billion	91.74 Billion	89.98 Billion	86.37 Billion
Total Current Liabilities	-	12.81 Billion	3.19 Billion	8.73 Billion	7.11 Billion	7.9 Billion
Account Payables	-	-	-	-	-	1.19 Million
Tax Payables	-	-	940.76 Million	940.76 Million	599.3 Million	1.08 Billion
Short Term Debt	9.81 Billion	9.85 Billion	70.85 Billion	4.67 Billion	4.4 Billion	4.78 Billion
Deferred Revenue	-	-	-	-	-	1.13 Billion
Other Current Liabilities	-9.81 Billion	2.95 Billion	-67.66 Billion	4.05 Billion	2.7 Billion	1.98 Billion
Total Non Current Liabilities	-	77.64 Billion	83.01 Billion	83.01 Billion	82.86 Billion	78.46 Billion
Long-Term Debt	64.19 Billion	64.84 Billion	70.85 Billion	70.85 Billion	71.91 Billion	67.5 Billion
Deferred Revenue Non Current	-	-	91.74 Billion	-4.05 Billion	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-64.19 Billion	12.79 Billion	-82.77 Billion	13.02 Billion	10.95 Billion	10.95 Billion
Other Liabilities	89.51 Billion	-	-76.37 Billion	-5000.00	-	-
Total Equity	76.01 Billion	76 Billion	233.47 Billion	74.87 Billion	73.29 Billion	73.38 Billion
Stock Holders Equity	76.01 Billion	76 Billion	166.61 Billion	74.87 Billion	73.29 Billion	73.38 Billion
Common Stock	9.82 Billion	9.82 Billion	1.76 Billion	9.82 Billion	9.82 Billion	9.82 Billion
Retained Earnings	55.43 Billion	54.59 Billion	74.87 Billion	54.45 Billion	53.9 Billion	53.88 Billion
Accumulated other comprehensive income	6.39 Billion	2.77 Billion	74.87 Billion	6.3 Billion	5.27 Billion	5.38 Billion
Common Stock Equity	76.01 Billion	76 Billion	166.61 Billion	74.87 Billion	73.29 Billion	73.38 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	21.39 Billion	17.38 Billion	17.38 Billion	15.13 Billion	11.15 Billion
Total Debt	74 Billion	74.7 Billion	2.8 Billion	75.52 Billion	76.32 Billion	72.28 Billion
Net Debt	65.12 Billion	67.01 Billion	-5.86 Billion	66.86 Billion	69.29 Billion	65.75 Billion

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