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Cosmo Energy Holdings Co Ltd (5021)

Tokyo

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7,550.0 +154.0 +2.08%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3298000005

Volume: 176,600
Bid/Ask: 7,524.0 / 7,554.0
Day's Range: 7,382.0 - 7,551.0

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5021 Balance Sheet

Featured here, the Balance Sheet for Cosmo Energy Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1190130

1087867

1054261

1036040

Cash and Short Term Investments	162837	118942	115962	104344
Cash	-	-	-	-
Cash & Equivalents	162837	118942	115962	104344
Short Term Investments	-	-	-	42519
Total Receivables, Net	392752	361677	315180	407883
Accounts Receivables - Trade, Net	392752	361677	315180	323581
Total Inventory	432577	430680	446987	396971
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	201964	176568	176132	126842

Total Assets

2285697

2179995

2138227

2120763

Property/Plant/Equipment, Total - Net	856715	849985	844793	846264
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	41786	42017	42478	43216
Long Term Investments	196982	200034	196597	152109
Note Receivable - Long Term	-	-	-	84302
Other Long Term Assets, Total	1	3	2	3
Other Assets, Total	241872	245660	308035	159061

Total Current Liabilities

1133925

1053463

1045619

1012579

Accounts Payable	412320	391382	401513	330923
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	13295
Notes Payable/Short Term Debt	423056	347934	357147	429510
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	298549	314147	286959	238851

Total Liabilities

1597910

1492281

1501401

1457383

Total Long Term Debt	268749	238317	262576	256708
Long Term Debt	268749	238317	262576	256708
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	55916
Minority Interest	126025	124308	120666	135485
Other Liabilities, Total	-952563	-720211	-743755	-960733

Total Equity

687787

687714

636826

663380

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	46435	46435	46435	46435
Additional Paid-In Capital	93572	93572	93264	91349
Retained Earnings (Accumulated Deficit)	422324	425820	382487	396361
Treasury Stock - Common	-1931	-1931	-3029	-2237
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	127387	123818	117669	131472

Total Liabilities & Shareholders' Equity

2285697

2179995

2138227

2120763

Total Common Shares Outstanding

87.59

87.18

87.37

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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