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Kinki Sharyo Co Ltd (7122)

Tokyo

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2,209.0 -24.0 -1.07%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 10,200
Bid/Ask: 2,209.0 / 2,220.0
Day's Range: 2,202.0 - 2,240.0

Type: Equity

Market: Japan

ISIN: JP3258800006

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7122 Balance Sheet

Featured here, the Balance Sheet for Kinki Sharyo 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

38311

41049

38842

37405

Cash and Short Term Investments	8060	4939	6847	4158
Cash	-	-	-	-
Cash & Equivalents	8060	4939	6847	4158
Short Term Investments	-	-	-	-
Total Receivables, Net	13569	16775	12869	14071
Accounts Receivables - Trade, Net	13569	16775	12869	14071
Total Inventory	16251	18701	18627	14107
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	431	634	499	5069

Total Assets

56943

60110

57515

55489

Property/Plant/Equipment, Total - Net	11858	12006	11981	12258
Property/Plant/Equipment, Total - Gross	-	-	-	33889
Accumulated Depreciation, Total	-	-	-	-21631
Goodwill, Net	-	-	-	-
Intangibles, Net	291	313	127	112
Long Term Investments	6482	6741	6563	5404
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	310
Other Assets, Total	3113	2560	6257	5105

Total Current Liabilities

18791

20741

20234

19467

Accounts Payable	5309	5270	5410	5537
Payable/Accrued	-	-	-	-
Accrued Expenses	161	444	81	1296
Notes Payable/Short Term Debt	-	6600	6100	4700
Current Port. of LT Debt/Capital Leases	3000	-	-	67
Other Current liabilities, Total	10321	8427	8643	7867

Total Liabilities

24783

29746

29081

28195

Total Long Term Debt	-	3000	3000	4331
Long Term Debt	-	3000	3000	3000
Capital Lease Obligations	-	-	-	1331
Deferred Income Tax	-	-	-	736
Minority Interest	-	-	-	-
Other Liabilities, Total	5992	-10195	-9353	-8739

Total Equity

32160

30364

28434

27294

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5252	5252	5252	5253
Additional Paid-In Capital	3124	3124	3124	3125
Retained Earnings (Accumulated Deficit)	18661	17180	16485	15630
Treasury Stock - Common	-106	-106	-105	-106
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5229	4914	3678	3392

Total Liabilities & Shareholders' Equity

56943

60110

57515

55489

Total Common Shares Outstanding

6.88

Total Preferred Shares Outstanding

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

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