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Cocokara Fine Inc (3098)

Tokyo

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8,110.0 0.0 0.00%

28/09 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3297330007

Volume: 0
Bid/Ask: 8,100.0 / 8,240.0
Day's Range: 8,020.0 - 8,330.0

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3098 Balance Sheet

Featured here, the Balance Sheet for Cocokara Fine Inc, 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:

2021

30/06

2021

31/03

2020

31/12

2020

30/09

Total Current Assets

118804

117052

121654

135360

Cash and Short Term Investments	29831	33370	33915	56533
Cash	-	-	-	-
Cash & Equivalents	29831	33370	33915	56533
Short Term Investments	-	-	-	-
Total Receivables, Net	20156	30567	22230	21347
Accounts Receivables - Trade, Net	20156	20843	22230	21347
Total Inventory	52105	50675	51543	45199
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	16712	2440	13966	12281

Total Assets

205277

203407

208119

205402

Property/Plant/Equipment, Total - Net	31782	31310	30925	29353
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16873	17096	17101	3577
Intangibles, Net	5167	5217	5029	5042
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	32651	32732	33410	32070
Other Assets, Total	-	-	-	-

Total Current Liabilities

54676

52089

58423

57583

Accounts Payable	37233	35917	41401	40810
Payable/Accrued	-	-	-	-
Accrued Expenses	1259	2317	1196	2222
Notes Payable/Short Term Debt	300	300	300	300
Current Port. of LT Debt/Capital Leases	-	110	-	-
Other Current liabilities, Total	15884	13445	15526	14251

Total Liabilities

63325

61899

68249

65835

Total Long Term Debt	-	110	1042	-
Long Term Debt	-	-	1042	-
Capital Lease Obligations	-	110	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	8649	9700	8784	8252

Total Equity

141952

141508

139870

139567

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20184	20184	20184	20184
Additional Paid-In Capital	53764	53764	53764	53764
Retained Earnings (Accumulated Deficit)	74253	73795	72270	71978
Treasury Stock - Common	-6186	-6186	-6185	-6184
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	65	86	55	52
Other Equity, Total	-128	-135	-218	-227

Total Liabilities & Shareholders' Equity

205277

203407

208119

205402

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of (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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