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Kawase Computer Supplies Co Ltd (7851)

Tokyo

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221.0 +2.0 +0.92%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3225850001

Volume: 7,000
Bid/Ask: 219.0 / 221.0
Day's Range: 218.0 - 221.0

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7851 Balance Sheet

Featured here, the Balance Sheet for Kawase Computer Supplies 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

1755

1762

1840

2038

Cash and Short Term Investments	1343	1257	1243	1509
Cash	-	-	-	-
Cash & Equivalents	1333	1247	1233	1499
Short Term Investments	10	10	10	10
Total Receivables, Net	268	391	429	416
Accounts Receivables - Trade, Net	268	391	429	367
Total Inventory	97	78	112	79
Prepaid Expenses	-	-	-	18
Other Current Assets, Total	47	36	56	16

Total Assets

3484

3514

3601

3723

Property/Plant/Equipment, Total - Net	1105	1135	1163	1174
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20	17	19	22
Long Term Investments	601	598	578	487
Note Receivable - Long Term	-	-	-	49
Other Long Term Assets, Total	3	2	1	2
Other Assets, Total	-114	-267	-251	-311

Total Current Liabilities

683

669

733

843

Accounts Payable	94	90	141	139
Payable/Accrued	-	-	-	-
Accrued Expenses	14	28	14	63
Notes Payable/Short Term Debt	320	320	320	320
Current Port. of LT Debt/Capital Leases	16	16	16	100
Other Current liabilities, Total	239	215	242	221

Total Liabilities

1112

1127

1210

1333

Total Long Term Debt	16	20	25	394
Long Term Debt	16	20	25	29
Capital Lease Obligations	-	-	-	365
Deferred Income Tax	-	-	-	7
Minority Interest	-	-	-	-
Other Liabilities, Total	93	118	132	-231

Total Equity

2372

2387

2391

2390

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	1748	1748	1748	1748
Retained Earnings (Accumulated Deficit)	611	625	633	631
Treasury Stock - Common	-123	-123	-117	-105
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36	37	27	16

Total Liabilities & Shareholders' Equity

3484

3514

3601

3723

Total Common Shares Outstanding

4.64

4.66

4.7

4.73

Total Preferred Shares Outstanding

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

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