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Beauty Kadan Co Ltd (3041)

Tokyo

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738.0 +5.0 +0.68%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3800470001

Volume: 6,900
Bid/Ask: 735.0 / 738.0
Day's Range: 729.0 - 738.0

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3041 Balance Sheet

Featured here, the Balance Sheet for Beauty Kadan 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

1756

1653

1626

1761

Cash and Short Term Investments	-	838	954	981
Cash	-	-	-	-
Cash & Equivalents	889	838	954	981
Short Term Investments	-	-	-	-
Total Receivables, Net	719	654	535	639
Accounts Receivables - Trade, Net	-	654	535	639
Total Inventory	-	89	75	79
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	62	72	62	62

Total Assets

2616

2493

2462

2591

Property/Plant/Equipment, Total - Net	585	564	557	566
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5	6	6	7
Intangibles, Net	2	1	1	-
Long Term Investments	266	267	270	255
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-571	-493	-398	-498

Total Current Liabilities

1230

1220

1059

1203

Accounts Payable	326	306	181	243
Payable/Accrued	-	-	-	-
Accrued Expenses	142	138	119	117
Notes Payable/Short Term Debt	370	390	350	440
Current Port. of LT Debt/Capital Leases	182	174	193	217
Other Current liabilities, Total	210	212	216	186

Total Liabilities

2097

2019

1917

2087

Total Long Term Debt	766	703	763	792
Long Term Debt	741	696	763	792
Capital Lease Obligations	25	7	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-269	-294	-255	-788

Total Equity

519

474

545

504

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	213	213	213	213
Additional Paid-In Capital	152	144	144	144
Retained Earnings (Accumulated Deficit)	-	345	416	375
Treasury Stock - Common	-	-228	-228	-228
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2616

2493

2462

2591

Total Common Shares Outstanding

4.05

Total Preferred Shares Outstanding

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

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