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Chiikishinbunsha Co Ltd (2164)

Tokyo

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512.0 -3.0 -0.58%

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

Volume: 12,600
Bid/Ask: 512.0 / 516.0
Day's Range: 501.0 - 520.0

Type: Equity

Market: Japan

ISIN: JP3507500001

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2164 Balance Sheet

Featured here, the Balance Sheet for Chiikishinbunsha 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:

2022

28/02

2021

30/11

2021

31/08

2021

31/05

Total Current Assets

1164.13

1208.88

1206.41

1303

Cash and Short Term Investments	822.72	839.5	902.58	967
Cash	-	-	-	-
Cash & Equivalents	822.72	839.5	902.58	967
Short Term Investments	-	-	-	-
Total Receivables, Net	307.07	331.41	260.06	271
Accounts Receivables - Trade, Net	307.07	331.41	260.06	271
Total Inventory	18.14	19.12	20.86	17
Prepaid Expenses	-	-	18.7	23
Other Current Assets, Total	16.2	18.85	4.21	25

Total Assets

1297.03

1341.64

1334.32

1446

Property/Plant/Equipment, Total - Net	44.52	46.09	44.07	48
Property/Plant/Equipment, Total - Gross	-	-	184.96	-
Accumulated Depreciation, Total	-	-	-140.9	-
Goodwill, Net	-	-	-	-
Intangibles, Net	30.55	33.48	35.3	38
Long Term Investments	-	-	-	56
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	57.84	53.19	48.54	1
Other Assets, Total	-	-	-	-229

Total Current Liabilities

696.94

707.74

675.75

711

Accounts Payable	89.19	99.65	103.21	115
Payable/Accrued	-	-	-	-
Accrued Expenses	2.23	14.3	5.13	1
Notes Payable/Short Term Debt	200	200	200	200
Current Port. of LT Debt/Capital Leases	138.34	148.34	163.89	163
Other Current liabilities, Total	267.19	245.45	203.53	232

Total Liabilities

1203.25

1249.82

1253.04

1354

Total Long Term Debt	336.7	371.69	406.52	442
Long Term Debt	336.7	371.69	401.72	436
Capital Lease Obligations	-	-	4.8	6
Deferred Income Tax	-	-	-	1
Minority Interest	-	-	-	-
Other Liabilities, Total	169.61	170.39	170.76	-793.36

Total Equity

93.78

91.82

81.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	228.11	228.11	228.11	228
Additional Paid-In Capital	158.11	158.11	158.11	158
Retained Earnings (Accumulated Deficit)	-291.77	-293.73	-304.27	-296
Treasury Stock - Common	-0.68	-0.68	-0.68	-0.68
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	2

Total Liabilities & Shareholders' Equity

1297.03

1341.64

1334.32

1446

Total Common Shares Outstanding

1.91

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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