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Cookbiz Co Ltd (6558)

Tokyo

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1,690.0 +14.0 +0.84%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3266210008

Volume: 16,900
Bid/Ask: 1,681.0 / 1,690.0
Day's Range: 1,636.0 - 1,708.0

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6558 Balance Sheet

Featured here, the Balance Sheet for Cookbiz 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

2786

2697

2707

Cash and Short Term Investments	1993	2118	2145	2310
Cash	-	-	-	-
Cash & Equivalents	1993	2118	2145	2310
Short Term Investments	-	-	-	-
Total Receivables, Net	378	343	329	322
Accounts Receivables - Trade, Net	365	195	177	190
Total Inventory	271	299	175	37
Prepaid Expenses	46	22	36	36
Other Current Assets, Total	7	4	12	2

Total Assets

3514

3441

3295

3162

Property/Plant/Equipment, Total - Net	210	163	167	155
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	51	-	83	-
Intangibles, Net	346	305	175	129
Long Term Investments	166	132	130	129
Note Receivable - Long Term	13	28	32	32
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-56	134	19	-142

Total Current Liabilities

1069

981

905

1191

Accounts Payable	21	24	11	1
Payable/Accrued	-	-	-	-
Accrued Expenses	120	119	100	107
Notes Payable/Short Term Debt	492	392	350	710
Current Port. of LT Debt/Capital Leases	140	140	123	20
Other Current liabilities, Total	296	306	321	353

Total Liabilities

1966

1915

1891

1783

Total Long Term Debt	879	910	958	566
Long Term Debt	867	897	944	566
Capital Lease Obligations	12	13	14	-
Deferred Income Tax	8	10	13	10
Minority Interest	-	-	-	-
Other Liabilities, Total	-482	-378	-335	-694

Total Equity

1526

1404

1379

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	761	760	754	754
Additional Paid-In Capital	754	753	747	747
Retained Earnings (Accumulated Deficit)	-7	-26	-131	-150
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40	39	34	28

Total Liabilities & Shareholders' Equity

3514

3441

3295

3162

Total Common Shares Outstanding

2.78

2.77

2.76

Total Preferred Shares Outstanding

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

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