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Koei Tecmo Holdings Co Ltd (3635)

Tokyo

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1,356.0 +39.0 +2.96%

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

Type: Equity

Market: Japan

ISIN: JP3283460008

Volume: 1,297,900
Bid/Ask: 1,351.0 / 1,356.5
Day's Range: 1,334.0 - 1,359.5

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3635 Balance Sheet

Featured here, the Balance Sheet for Koei Tecmo 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

92951

92123

79110

64929

Cash and Short Term Investments	70095	72568	58041	41304
Cash	-	-	-	-
Cash & Equivalents	11702	18920	11526	30488
Short Term Investments	58393	53648	46515	10816
Total Receivables, Net	15040	12473	12963	10466
Accounts Receivables - Trade, Net	15040	12473	12963	10466
Total Inventory	254	217	306	253
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7562	6865	7800	12906

Total Assets

245802

244844

234119

232799

Property/Plant/Equipment, Total - Net	36477	37147	37787	37317
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	231	234	241	230
Long Term Investments	115208	111725	113301	127550
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	52102	51870	45337	16281

Total Current Liabilities

68928

86028

35377

40453

Accounts Payable	1046	879	1521	1313
Payable/Accrued	-	-	-	-
Accrued Expenses	1989	1258	2015	1005
Notes Payable/Short Term Debt	-	15000	15000	15000
Current Port. of LT Debt/Capital Leases	46536	46737	-	-
Other Current liabilities, Total	19357	22154	16841	23135

Total Liabilities

87248

83393

88545

Total Long Term Debt	-	-	46939	47140
Long Term Debt	-	-	46939	47140
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	391	304	124	232
Minority Interest	-	-	-	-
Other Liabilities, Total	933	-14084	-29047	-29280

Total Equity

175550

157596

150726

144254

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	15000	15000	15000
Additional Paid-In Capital	27428	27425	27425	27773
Retained Earnings (Accumulated Deficit)	163070	153561	146073	139830
Treasury Stock - Common	-37765	-37778	-37777	-38476
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7817	-612	5	127

Total Liabilities & Shareholders' Equity

245802

244844

234119

232799

Total Common Shares Outstanding

315.84

315.83

315.46

Total Preferred Shares Outstanding

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

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