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Kyokuyo (1301)

Tokyo

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3,585.0 -15.0 -0.42%

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

Type: Equity

Market: Japan

ISIN: JP3257200000

Volume: 18,500
Bid/Ask: 3,585.0 / 3,600.0
Day's Range: 3,580.0 - 3,615.0

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1301 Balance Sheet

Featured here, the Balance Sheet for Kyokuyo, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

133753

119974

114952

114202

Cash and Short Term Investments	8644	7681	9027	7050
Cash	-	-	-	-
Cash & Equivalents	8644	7681	9027	7050
Short Term Investments	-	-	-	8
Total Receivables, Net	45300	36235	29641	33070
Accounts Receivables - Trade, Net	45300	36235	29641	33070
Total Inventory	71472	68978	68737	63885
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8337	7080	7547	10197

Total Assets

169137

155112

146589

146301

Property/Plant/Equipment, Total - Net	21294	21180	18812	18912
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	896	719	513	348
Long Term Investments	11087	12274	11403	11383
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1517	2	2	2
Other Assets, Total	35099	40786	47550	42466

Total Current Liabilities

81871

69757

64543

64950

Accounts Payable	11604	11480	12532	8563
Payable/Accrued	-	-	-	-
Accrued Expenses	476	-	-	1021
Notes Payable/Short Term Debt	55716	43602	38504	38783
Current Port. of LT Debt/Capital Leases	-	-	-	148
Other Current liabilities, Total	14075	14675	13507	16435

Total Liabilities

115879

104721

98682

99335

Total Long Term Debt	31224	30501	29645	30039
Long Term Debt	31224	30501	29645	29816
Capital Lease Obligations	-	-	-	223
Deferred Income Tax	354	6	-	-
Minority Interest	185	173	-589	-575
Other Liabilities, Total	-53471	-98230	-87019	-87460

Total Equity

53258

50391

47907

46966

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5664	5664	5664	5664
Additional Paid-In Capital	1330	1330	1330	1330
Retained Earnings (Accumulated Deficit)	41225	38692	38067	37317
Treasury Stock - Common	-543	-543	-575	-575
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5581	5248	3421	3230

Total Liabilities & Shareholders' Equity

169137

155112

146589

146301

Total Common Shares Outstanding

10.73

10.72

Total Preferred Shares Outstanding

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

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