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Kohsoku Corp (7504)

Tokyo

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2,205.0 +24.0 +1.10%

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

Type: Equity

Market: Japan

ISIN: JP3288900008

Volume: 7,900
Bid/Ask: 2,202.0 / 2,218.0
Day's Range: 2,185.0 - 2,220.0

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7504 Balance Sheet

Featured here, the Balance Sheet for Kohsoku 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

38023

32791

31038

30740

Cash and Short Term Investments	8580	8202	7686	8910
Cash	-	-	-	-
Cash & Equivalents	8580	8202	7686	8708
Short Term Investments	-	-	-	202
Total Receivables, Net	21146	17798	16424	15867
Accounts Receivables - Trade, Net	21146	17798	16424	15867
Total Inventory	7449	5937	6042	5727
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	848	854	886	236

Total Assets

63597

58357

56092

55900

Property/Plant/Equipment, Total - Net	18411	18444	18087	18050
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	650	682	699	743
Long Term Investments	5654	5564	5354	5460
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-11992	-10133	-8584	-8797

Total Current Liabilities

25890

21278

19931

20077

Accounts Payable	22619	17753	16645	16075
Payable/Accrued	-	-	-	-
Accrued Expenses	611	808	457	1186
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	151
Other Current liabilities, Total	2660	2717	2829	2665

Total Liabilities

27393

22809

21463

21634

Total Long Term Debt	163	183	199	214
Long Term Debt	-	-	-	-
Capital Lease Obligations	163	183	199	214
Deferred Income Tax	471	460	459	446
Minority Interest	-	-	-	-
Other Liabilities, Total	869	888	874	897

Total Equity

36204

35548

34629

34266

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1724	1724	1690	1690
Additional Paid-In Capital	1858	1858	1858	1858
Retained Earnings (Accumulated Deficit)	33535	32938	32134	31858
Treasury Stock - Common	-1355	-1355	-1355	-1355
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	442	383	302	215

Total Liabilities & Shareholders' Equity

63597

58357

56092

55900

Total Common Shares Outstanding

19.33

19.31

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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