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Komehyo Co Ltd (2780)

Tokyo

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4,500.0 -35.0 -0.77%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 118,800
Bid/Ask: 4,490.0 / 4,510.0
Day's Range: 4,460.0 - 4,615.0

Type: Equity

Market: Japan

ISIN: JP3305590006

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2780 Balance Sheet

Featured here, the Balance Sheet for Komehyo 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

49926

52566

45695

Cash and Short Term Investments	18091	11234	11689	-
Cash	-	-	-	-
Cash & Equivalents	15208	11234	11689	-
Short Term Investments	2883	-	-	-
Total Receivables, Net	3917	3493	3009	-
Accounts Receivables - Trade, Net	3917	3493	3009	-
Total Inventory	24353	30061	25837	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3565	7778	5160	-

Total Assets

64039

65653

58254

Property/Plant/Equipment, Total - Net	7469	7069	6694	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	449	469	489	-
Intangibles, Net	2422	2129	2122	-
Long Term Investments	2455	3418	3252	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	-
Other Assets, Total	28200	34346	27988	-

Total Current Liabilities

28436

34109

29785

Accounts Payable	870	881	979	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1198	499	847	-
Notes Payable/Short Term Debt	19154	26154	20882	-
Current Port. of LT Debt/Capital Leases	3255	3229	3252	-
Other Current liabilities, Total	3959	3346	3825	-

Total Liabilities

35271

38118

31857

Total Long Term Debt	5324	2596	758	-
Long Term Debt	4893	2441	567	-
Capital Lease Obligations	431	155	191	-
Deferred Income Tax	-	-	-	-
Minority Interest	364	355	348	-
Other Liabilities, Total	-18007	-56413.38	-44277.99	-35553.58

Total Equity

28768

27535

26397

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1803	1803	1803	-
Additional Paid-In Capital	1909	1909	1909	-
Retained Earnings (Accumulated Deficit)	24013	22662	21607	-
Treasury Stock - Common	-80	-80	-80	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1123	1241	1158	-

Total Liabilities & Shareholders' Equity

64039

65653

58254

Total Common Shares Outstanding

10.96

Total Preferred Shares Outstanding

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

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