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Koei Chemical Co Ltd (4367)

Tokyo

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2,259.0 +20.0 +0.89%

01/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,900
Bid/Ask: 2,240.0 / 2,259.0
Day's Range: 2,235.0 - 2,259.0

Type: Equity

Market: Japan

ISIN: JP3286100007

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4367 Balance Sheet

Featured here, the Balance Sheet for Koei Chemical 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

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

12882

14609.58

13203.94

12819.75

Cash and Short Term Investments	577	684.36	589.72	1070.32
Cash	-	-	-	-
Cash & Equivalents	577	684.36	589.72	1070.32
Short Term Investments	-	-	-	-
Total Receivables, Net	5181	4491.2	4064.94	4194.8
Accounts Receivables - Trade, Net	5181	4491.2	4064.94	4194.8
Total Inventory	6691	9039.63	8285.87	7436.7
Prepaid Expenses	31	-	-	-
Other Current Assets, Total	402	394.4	263.4	117.93

Total Assets

34706

36222.75

35171.33

34385.32

Property/Plant/Equipment, Total - Net	20782	20273.96	20433.58	19875.13
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	124	133.86	146.17	159.34
Long Term Investments	287	1209.92	1392.22	1535.67
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	631	-4.57	-4.57	-4.57
Other Assets, Total	-	-	-	-

Total Current Liabilities

6034

7435.76

6177.63

5597.3

Accounts Payable	2356	3703.26	2844.47	2529.64
Payable/Accrued	-	-	-	-
Accrued Expenses	165	-	161	-
Notes Payable/Short Term Debt	850	1150	850	850
Current Port. of LT Debt/Capital Leases	2	-	-	-
Other Current liabilities, Total	2661	2582.5	2322.16	2217.66

Total Liabilities

12772

14386.83

13144.4

12570.36

Total Long Term Debt	4408	4400	4400	4400
Long Term Debt	4400	4400	4400	4400
Capital Lease Obligations	8	-	-	-
Deferred Income Tax	131	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2199	2551.07	2566.77	2573.07

Total Equity

21934

21835.93

22026.93

21814.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2343	2343	2343	2343
Additional Paid-In Capital	1551	1551.05	1551.05	1551.05
Retained Earnings (Accumulated Deficit)	17924	17686.04	17704.6	17399.85
Treasury Stock - Common	-14	-14.15	-14.08	-13.96
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	129	269.99	442.36	535.02
Other Equity, Total	1	-	-	-

Total Liabilities & Shareholders' Equity

34706

36222.75

35171.33

34385.32

Total Common Shares Outstanding

4.89

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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