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Koa Shoji Holdings Co Ltd (9273)

Tokyo

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817.0 -16.0 -1.92%

19/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3283420002

Volume: 58,200
Bid/Ask: 816.0 / 819.0
Day's Range: 811.0 - 831.0

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9273 Balance Sheet

Featured here, the Balance Sheet for Koa Shoji Holdings 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

22827.56

21857

21830

21045

Cash and Short Term Investments	11036.3	9574	10767	9830
Cash	-	-	-	-
Cash & Equivalents	11036.3	9574	10767	9830
Short Term Investments	-	-	-	-
Total Receivables, Net	4171.98	9433	8316	8055
Accounts Receivables - Trade, Net	4171.98	9433	8316	8055
Total Inventory	2506.75	2552	2462	3074
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5112.53	298	285	86

Total Assets

29642.59

28654

28464

27539

Property/Plant/Equipment, Total - Net	6441.37	6446	6275	6216
Property/Plant/Equipment, Total - Gross	12465.88	-	-	-
Accumulated Depreciation, Total	-6024.5	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	23.31	28	33	38
Long Term Investments	81.95	117	102	101
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	37.22	1	2	2
Other Assets, Total	3678.49	-6378	-5347	-4758

Total Current Liabilities

5512.25

5204

5233

4846

Accounts Payable	1720.41	2755	2190	2545
Payable/Accrued	-	-	-	-
Accrued Expenses	35.34	114	48	85
Notes Payable/Short Term Debt	-	850	850	850
Current Port. of LT Debt/Capital Leases	373.9	373	349	349
Other Current liabilities, Total	2532.6	1112	1796	1017

Total Liabilities

7657

7444

7542

7248

Total Long Term Debt	1766.34	1869	1941	2044
Long Term Debt	1766.34	1869	1941	2044
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4.11	3	1	5
Minority Interest	-	-	-	-
Other Liabilities, Total	-475.7	-2725.19	-2774.19	-2891.14

Total Equity

21985.6

21210

20922

20291

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	522.28	522	522	522
Additional Paid-In Capital	205.83	205	205	205
Retained Earnings (Accumulated Deficit)	21259.97	20454	20172	19564
Treasury Stock - Common	-0.407	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.08	29	23	-

Total Liabilities & Shareholders' Equity

29642.59

28654

28464

27539

Total Common Shares Outstanding

39.62

Total Preferred Shares Outstanding

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

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