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Kabuki-Za Co Ltd (9661)

Tokyo

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4,705.0 0.0 0.00%

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

Volume: 2,300
Bid/Ask: 4,705.0 / 4,750.0
Day's Range: 4,705.0 - 4,720.0

Type: Equity

Market: Japan

ISIN: JP3218600009

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9661 Balance Sheet

Featured here, the Balance Sheet for Kabuki-Za 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

2064

1936

1825

1757

Cash and Short Term Investments	1918	1796	1674	1598
Cash	-	-	-	-
Cash & Equivalents	1918	1796	1674	1598
Short Term Investments	-	-	-	-
Total Receivables, Net	54	49	50	57
Accounts Receivables - Trade, Net	54	49	50	57
Total Inventory	30	36	37	40
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	62	55	64	62

Total Assets

23791

23442

24269

24646

Property/Plant/Equipment, Total - Net	13563	13698	13819	13926
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2630	2630	2631	2633
Long Term Investments	5533	5177	5992	6329
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	38	42	51	45

Total Current Liabilities

815

866

856

879

Accounts Payable	143	137	137	149
Payable/Accrued	-	-	-	-
Accrued Expenses	31	4	19	24
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	641	725	700	706

Total Liabilities

13248

13281

13587

13785

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1025	918	1166	1270
Minority Interest	-	-	-	-
Other Liabilities, Total	11408	11497	11565	11636

Total Equity

10543

10161

10682

10861

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2365	2365	2365	2365
Additional Paid-In Capital	3264	3264	3264	3264
Retained Earnings (Accumulated Deficit)	3743	3611	3568	3516
Treasury Stock - Common	-223	-223	-222	-222
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1394	1144	1707	1938

Total Liabilities & Shareholders' Equity

23791

23442

24269

24646

Total Common Shares Outstanding

12.12

Total Preferred Shares Outstanding

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

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