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Kaonavi Inc (4435)

Tokyo

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1,452.0 -5.0 -0.34%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3205900008

Volume: 26,700
Bid/Ask: 1,452.0 / 1,461.0
Day's Range: 1,440.0 - 1,462.0

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4435 Balance Sheet

Featured here, the Balance Sheet for Kaonavi 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

4860

4466

4417

3882

Cash and Short Term Investments	4354	3911	3922	3399
Cash	-	-	-	-
Cash & Equivalents	4354	3911	3922	3399
Short Term Investments	-	-	-	-
Total Receivables, Net	256	251	237	244
Accounts Receivables - Trade, Net	256	251	237	244
Total Inventory	-	-	-	-
Prepaid Expenses	177	262	228	222
Other Current Assets, Total	73	42	30	17

Total Assets

5242

5125

5102

4622

Property/Plant/Equipment, Total - Net	40	38	57	88
Property/Plant/Equipment, Total - Gross	-	65.84	320.19	-
Accumulated Depreciation, Total	-	-27.55	-262.31	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2	3	4	5
Long Term Investments	160	437	443	466
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-4	-30	-28	-48

Total Current Liabilities

3455

3472

3534

3066

Accounts Payable	103	104	91	87
Payable/Accrued	-	-	-	-
Accrued Expenses	306	299	246	211
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	237	250	262
Other Current liabilities, Total	3046	2832	2947	2506

Total Liabilities

3456

3499

3580

3131

Total Long Term Debt	-	26	45	65
Long Term Debt	-	26	45	65
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1	1	1	-

Total Equity

1786

1626

1522

1491

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1144	1144	1143	1143
Additional Paid-In Capital	1146	1141	1137	1133
Retained Earnings (Accumulated Deficit)	-503	-658	-757	-785
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	1

Total Liabilities & Shareholders' Equity

5242

5125

5102

4622

Total Common Shares Outstanding

11.59

11.58

Total Preferred Shares Outstanding

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

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