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Komatsu Wall Industry Co Ltd (7949)

Tokyo

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3,175.0 +10.0 +0.32%

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

Volume: 11,700
Bid/Ask: 3,165.0 / 3,175.0
Day's Range: 3,165.0 - 3,195.0

Type: Equity

Market: Japan

ISIN: JP3303200004

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7949 Balance Sheet

Featured here, the Balance Sheet for Komatsu Wall Industry 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

32539

30221

29593

29398

Cash and Short Term Investments	17640	15583	16847	16992
Cash	-	-	-	-
Cash & Equivalents	13521	15583	12734	16992
Short Term Investments	4119	-	4113	-
Total Receivables, Net	13615	13229	11549	11143
Accounts Receivables - Trade, Net	10281	10113	9025	8156
Total Inventory	1123	1246	1069	1057
Prepaid Expenses	130	-	-	-
Other Current Assets, Total	31	163	128	206

Total Assets

47455

44843

44456

43921

Property/Plant/Equipment, Total - Net	11763	11890	11977	12000
Property/Plant/Equipment, Total - Gross	25717	25570	25717	25532
Accumulated Depreciation, Total	-13954	-13680	-13740	-13532
Goodwill, Net	-	-	-	-
Intangibles, Net	385	387	400	408
Long Term Investments	514	-	-	-
Note Receivable - Long Term	3334	3116	2524	2987
Other Long Term Assets, Total	1205	2345	2486	2115
Other Assets, Total	-7293	-11820	-6239	-9880

Total Current Liabilities

6940

5328

5327

5529

Accounts Payable	2350	2446	2054	1728
Payable/Accrued	-	-	-	-
Accrued Expenses	1582	625	1260	575
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	15	-	-	-
Other Current liabilities, Total	2993	2257	2013	3226

Total Liabilities

9392

7735

7704

7880

Total Long Term Debt	189	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	189	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2263	2407	2377	2351

Total Equity

38063

37108

36752

36041

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3099	3099	3099	3099
Additional Paid-In Capital	3034	3035	3035	3035
Retained Earnings (Accumulated Deficit)	34359	33436	33056	32442
Treasury Stock - Common	-2525	-2525	-2525	-2582
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	96	63	87	47

Total Liabilities & Shareholders' Equity

47455

44843

44456

43921

Total Common Shares Outstanding

9.32

9.29

Total Preferred Shares Outstanding

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

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