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Rokko Butter Co Ltd (2266)

Tokyo

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1,515.0 +25.0 +1.68%

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

Type: Equity

Market: Japan

ISIN: JP3984800007

Volume: 30,100
Bid/Ask: 1,514.0 / 1,523.0
Day's Range: 1,485.0 - 1,525.0

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2266 Balance Sheet

Featured here, the Balance Sheet for Rokko Butter 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

22165.41

25376.21

22755.94

26532.61

Cash and Short Term Investments	6064.63	7682.78	7032.64	11465.43
Cash	-	-	-	-
Cash & Equivalents	6064.63	7682.78	7032.64	11465.43
Short Term Investments	-	-	-	-
Total Receivables, Net	11599.86	13315.72	10934.55	10700.1
Accounts Receivables - Trade, Net	11093.73	12790.98	10495.5	10253.63
Total Inventory	4260.67	4197.24	4597.46	4223.1
Prepaid Expenses	171.59	150.6	151.69	109.36
Other Current Assets, Total	68.67	29.86	39.59	34.62

Total Assets

51067.34

54209.23

53812.91

57511.47

Property/Plant/Equipment, Total - Net	24222.71	24699.11	25289.31	25788.97
Property/Plant/Equipment, Total - Gross	44614.87	44483.31	45822.89	45634.06
Accumulated Depreciation, Total	-20392.17	-19784.21	-20533.58	-19845.1
Goodwill, Net	-	-	-	-
Intangibles, Net	152.97	170.25	164.75	182.8
Long Term Investments	2130.88	2042.58	2774.86	2691.66
Note Receivable - Long Term	760.31	760.36	860.28	861.11
Other Long Term Assets, Total	1635.05	1160.73	1967.77	1454.33
Other Assets, Total	-	-	-	-

Total Current Liabilities

19636.9

22761.12

22058.81

26161.56

Accounts Payable	4662.12	5130.95	4468.26	4155.86
Payable/Accrued	-	-	-	-
Accrued Expenses	4901.55	5493.51	4936.94	4704.32
Notes Payable/Short Term Debt	9000	11000	11000	16000
Current Port. of LT Debt/Capital Leases	13.32	13.69	14.06	14.42
Other Current liabilities, Total	1059.9	1122.96	1639.56	1286.96

Total Liabilities

21413.93

24512.47

23847.35

27928.55

Total Long Term Debt	167.62	170.95	174.28	177.61
Long Term Debt	-	-	-	-
Capital Lease Obligations	167.62	170.95	174.28	177.61
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1609.41	1580.4	1614.27	1589.38

Total Equity

29653.41

29696.76

29965.56

29582.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2843.2	2843.2	2843.2	2843.2
Additional Paid-In Capital	2522.86	2522.86	2522.86	2522.86
Retained Earnings (Accumulated Deficit)	25842.96	25953.28	26198.46	25875.38
Treasury Stock - Common	-2316.54	-2316.49	-2316.42	-2316.42
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	760.93	693.9	717.45	657.9
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

51067.34

54209.23

53812.91

57511.47

Total Common Shares Outstanding

19.48

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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