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Koike Sanso Kogyo Co Ltd (6137)

Tokyo

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7,140.0 -90.0 -1.24%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,500
Bid/Ask: 7,020.0 / 7,260.0
Day's Range: 7,010.0 - 7,230.0

Type: Equity

Market: Japan

ISIN: JP3284200007

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6137 Balance Sheet

Featured here, the Balance Sheet for Koike Sanso Kogyo 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

40261

37834

36461

37563

Cash and Short Term Investments	15049	13470	13729	14993
Cash	-	-	-	-
Cash & Equivalents	15049	13470	13727	14993
Short Term Investments	-	-	2	-
Total Receivables, Net	13420	13637	12439	13059
Accounts Receivables - Trade, Net	13420	13637	12439	13059
Total Inventory	10470	9746	9358	8701
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1322	981	935	810

Total Assets

69894

67349

64714

64934

Property/Plant/Equipment, Total - Net	12894	12940	12606	12657
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	10	12	14	16
Intangibles, Net	648	669	586	496
Long Term Investments	16079	15893	15046	14081
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-1628	-2910	-2144	-3428

Total Current Liabilities

23748

22829

22254

23274

Accounts Payable	11863	10771	10148	10944
Payable/Accrued	-	-	-	-
Accrued Expenses	-	689	749	792
Notes Payable/Short Term Debt	4818	4866	4780	4894
Current Port. of LT Debt/Capital Leases	936	939	906	921
Other Current liabilities, Total	5528	5564	5671	5723

Total Liabilities

29767

28769

28040

28856

Total Long Term Debt	1456	1517	1622	1732
Long Term Debt	-	1021	1157	1267
Capital Lease Obligations	536	496	465	465
Deferred Income Tax	3915	3782	3525	3211
Minority Interest	2939	2772	2625	2866
Other Liabilities, Total	-7109	-13313	-13110	-13702

Total Equity

40127

38580

36674

36078

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4028	4028	4028	4028
Additional Paid-In Capital	-	2008	-	2001
Retained Earnings (Accumulated Deficit)	24602	23640	22874	22661
Treasury Stock - Common	-724	-730	-755	-760
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10211	9634	8527	8148

Total Liabilities & Shareholders' Equity

69894

67349

64714

64934

Total Common Shares Outstanding

4.2

4.19

Total Preferred Shares Outstanding

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

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