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KakakuCom Inc (2371)

Tokyo

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1,712.0 -58.0 -3.27%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3206000006

Volume: 692,100
Bid/Ask: 1,711.0 / 1,717.0
Day's Range: 1,697.0 - 1,769.5

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2371 Balance Sheet

Featured here, the Balance Sheet for KakakuCom 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

53152

60385

56411

55472

Cash and Short Term Investments	31705	38315	33287	36983
Cash	-	-	-	-
Cash & Equivalents	29238	37924	32912	36453
Short Term Investments	2467	391	375	530
Total Receivables, Net	11389	10077	10023	10039
Accounts Receivables - Trade, Net	11389	10077	10023	10039
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10058	11993	13101	8450

Total Assets

76420

83885

80097

78558

Property/Plant/Equipment, Total - Net	7842	8274	8661	8123
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	4069
Intangibles, Net	7476	7391	7364	3377
Long Term Investments	6642	6551	6375	6226
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	6024	5880
Other Assets, Total	2444	3590	4739	232

Total Current Liabilities

23022

26346

26554

25060

Accounts Payable	3514	3433	3299	3616
Payable/Accrued	-	-	-	-
Accrued Expenses	1913	2218	1812	1978
Notes Payable/Short Term Debt	-	-	-	480
Current Port. of LT Debt/Capital Leases	1334	1357	1867	1087
Other Current liabilities, Total	16261	19338	19576	17899

Total Liabilities

28098

31734

32250

30418

Total Long Term Debt	4091	4414	4711	4391
Long Term Debt	139	144	153	163
Capital Lease Obligations	3952	4270	4558	4228
Deferred Income Tax	-	-	-	-
Minority Interest	306	299	282	284
Other Liabilities, Total	469	460	9	-491

Total Equity

48322

52151

47847

48140

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	916	916	916	916
Additional Paid-In Capital	84	67	64	64
Retained Earnings (Accumulated Deficit)	52169	52030	47765	48111
Treasury Stock - Common	-5556	-1592	-1596	-1596
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	709	730	698	645

Total Liabilities & Shareholders' Equity

76420

83885

80097

78558

Total Common Shares Outstanding

198.75

201.11

201.1

Total Preferred Shares Outstanding

* In Millions of JPY (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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