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Kawamoto Corp (3604)

Tokyo

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779.0 -9.0 -1.14%

05:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,900
Bid/Ask: 779.0 / 781.0
Day's Range: 779.0 - 786.0

Type: Equity

Market: Japan

ISIN: JP3227100009

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3604 Balance Sheet

Featured here, the Balance Sheet for Kawamoto Corp, 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

15348

14413

14369

14603

Cash and Short Term Investments	1821	1699	1450	1528
Cash	-	-	-	-
Cash & Equivalents	1819	1697	1448	1317
Short Term Investments	2	2	2	211
Total Receivables, Net	9738	9285	9194	9318
Accounts Receivables - Trade, Net	9738	9285	9194	9318
Total Inventory	2897	2654	2933	2919
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	892	775	792	838

Total Assets

20410

19540

19462

19510

Property/Plant/Equipment, Total - Net	3288	3326	3280	3128
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	225	228	231	237
Intangibles, Net	464	468	456	456
Long Term Investments	925	925	906	848
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	2
Other Assets, Total	-5788	-5674	-5249	-5114

Total Current Liabilities

8961

8389

8897

8782

Accounts Payable	4369	3864	3575	3788
Payable/Accrued	-	-	-	-
Accrued Expenses	58	134	64	173
Notes Payable/Short Term Debt	3200	2705	2899	2500
Current Port. of LT Debt/Capital Leases	325	735	1214	1246
Other Current liabilities, Total	1009	951	1145	1075

Total Liabilities

12724

12024

12144

12203

Total Long Term Debt	2990	2863	2474	2464
Long Term Debt	2990	2863	2474	2461
Capital Lease Obligations	-	-	-	3
Deferred Income Tax	-	-	-	112
Minority Interest	684	690	681	661
Other Liabilities, Total	-3111	-2623	-7495.28	-8522.94

Total Equity

7686

7516

7318

7307

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	883	883	883	883
Additional Paid-In Capital	1148	1148	1148	1148
Retained Earnings (Accumulated Deficit)	4378	4226	4090	4140
Treasury Stock - Common	-74	-74	-74	-74
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1351	1333	1271	1210

Total Liabilities & Shareholders' Equity

20410

19540

19462

19510

Total Common Shares Outstanding

5.8

Total Preferred Shares Outstanding

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

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