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Kakuyasu Co Ltd (7686)

Tokyo

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2,122.0 +3.0 +0.14%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3206700001

Volume: 2,300
Bid/Ask: 2,120.0 / 2,149.0
Day's Range: 2,116.0 - 2,140.0

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7686 Balance Sheet

Featured here, the Balance Sheet for Kakuyasu 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

25534

21565

20305

19462

Cash and Short Term Investments	3340	3343	3210	2727
Cash	-	-	-	-
Cash & Equivalents	3340	3343	3210	2727
Short Term Investments	-	-	-	-
Total Receivables, Net	-	11464	10541	10159
Accounts Receivables - Trade, Net	11459	9325	8814	8803
Total Inventory	-	5302	5086	5191
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1413	1456	1468	1385

Total Assets

38578

34785

33727

33086

Property/Plant/Equipment, Total - Net	7706	7425	7533	7511
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1047	1086	1125	1165
Intangibles, Net	555	588	594	612
Long Term Investments	-	2731	2675	2679
Note Receivable - Long Term	-	2139	1727	1356
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-5636	-3318	-2493	-1927

Total Current Liabilities

31146

27758

26499

25810

Accounts Payable	20528	16835	15864	15609
Payable/Accrued	-	-	-	-
Accrued Expenses	287	486	635	414
Notes Payable/Short Term Debt	7488	7571	7438	7205
Current Port. of LT Debt/Capital Leases	-	-	1	2
Other Current liabilities, Total	2843	2866	2561	2580

Total Liabilities

34827

31637

30717

30272

Total Long Term Debt	2495	2747	3009	3261
Long Term Debt	2495	2747	3009	3261
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	85	86	81	68
Minority Interest	-	-	-	-
Other Liabilities, Total	-6387	-6525	-6310	-10838

Total Equity

3751

3148

3010

2814

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	59	55	49	47
Additional Paid-In Capital	-	3563	3557	3555
Retained Earnings (Accumulated Deficit)	214	-356	-461	-601
Treasury Stock - Common	-246	-270	-284	-307
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	157	156	149	120

Total Liabilities & Shareholders' Equity

38578

34785

33727

33086

Total Common Shares Outstanding

9.45

9.42

9.39

9.36

Total Preferred Shares Outstanding

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

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