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Koa Corp (6999)

Tokyo

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1,598.0 +31.0 +1.98%

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

Type: Equity

Market: Japan

ISIN: JP3283400004

Volume: 425,600
Bid/Ask: 1,595.0 / 1,599.0
Day's Range: 1,552.0 - 1,600.0

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6999 Balance Sheet

Featured here, the Balance Sheet for Koa Corp, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

65065

63940

67524

61273

Cash and Short Term Investments	32547	32267	34920	27796
Cash	-	-	-	-
Cash & Equivalents	31351	31159	33765	26690
Short Term Investments	1196	1108	1155	1106
Total Receivables, Net	14480	16588	17341	17392
Accounts Receivables - Trade, Net	13867	16136	17328	17351
Total Inventory	13965	13647	13955	14824
Prepaid Expenses	295	346	429	359
Other Current Assets, Total	3778	1092	879	902

Total Assets

129566

124483

123701

112493

Property/Plant/Equipment, Total - Net	52617	48491	45381	40863
Property/Plant/Equipment, Total - Gross	113065	-	-	-
Accumulated Depreciation, Total	-60448	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2769	2698	1373	1177
Long Term Investments	4773	7939	8047	7961
Note Receivable - Long Term	613	452	13	41
Other Long Term Assets, Total	3702	1	2	2
Other Assets, Total	5099	673	22	657

Total Current Liabilities

15692

13377

17966

15321

Accounts Payable	9989	4753	5619	5825
Payable/Accrued	-	-	-	-
Accrued Expenses	3620	3282	4066	3093
Notes Payable/Short Term Debt	674	961	1091	858
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1409	4381	7190	5545

Total Liabilities

50993

48504

46958

37014

Total Long Term Debt	30535	30102	24054	16742
Long Term Debt	30535	30102	24054	16742
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	952	729	726	798
Minority Interest	-	-	-	-
Other Liabilities, Total	3140	-27128	3121	-13686

Total Equity

78573

75979

76743

75479

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6033	6033	6033	6033
Additional Paid-In Capital	9232	9232	9232	9211
Retained Earnings (Accumulated Deficit)	58368	57992	58048	57584
Treasury Stock - Common	-2368	-2367	-2367	-2381
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7308	5089	5797	5032

Total Liabilities & Shareholders' Equity

129566

124483

123701

112493

Total Common Shares Outstanding

37.09

37.08

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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