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Kappa Create Holdings Co Ltd (7421)

Tokyo

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1,610.0 -7.0 -0.43%

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

Type: Equity

Market: Japan

ISIN: JP3212400000

Volume: 31,800
Bid/Ask: 1,610.0 / 1,613.0
Day's Range: 1,606.0 - 1,615.0

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7421 Balance Sheet

Featured here, the Balance Sheet for Kappa Create 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

14424

13857

12167

12514

Cash and Short Term Investments	8721	8786	7760	7518
Cash	-	-	-	-
Cash & Equivalents	8721	8786	7760	7518
Short Term Investments	-	-	-	-
Total Receivables, Net	3660	3373	2780	3386
Accounts Receivables - Trade, Net	3660	3373	2780	3386
Total Inventory	1137	797	758	812
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	906	901	869	798

Total Assets

31789

31284

29045

28938

Property/Plant/Equipment, Total - Net	12324	12271	11599	11049
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	155	165	164	172
Long Term Investments	4365	4441	4541	4621
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	3	2
Other Assets, Total	-1097	-1128	-582	-1196

Total Current Liabilities

12139

11460

10926

10865

Accounts Payable	3831	3042	2834	3418
Payable/Accrued	-	-	-	-
Accrued Expenses	1591	1503	1557	1640
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2560	2560	1963	1975
Other Current liabilities, Total	4157	4355	4572	3832

Total Liabilities

22287

21959

20242

Total Long Term Debt	6180	6180	4760	4760
Long Term Debt	6180	6180	4760	4760
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	75	72	72	72
Other Liabilities, Total	3893	-3613	-1066	-1005

Total Equity

9502

9325

8803

8696

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	8585	8585	8581	11001
Retained Earnings (Accumulated Deficit)	835	658	137	-2391
Treasury Stock - Common	-60	-60	-65	-65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	42	42	50	51

Total Liabilities & Shareholders' Equity

31789

31284

29045

28938

Total Common Shares Outstanding

49.34

Total Preferred Shares Outstanding

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

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