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Kichiri & Co Ltd (3082)

Tokyo

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926.0 +18.0 +1.98%

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

Type: Equity

Market: Japan

ISIN: JP3240300008

Volume: 29,600
Bid/Ask: 922.0 / 926.0
Day's Range: 911.0 - 930.0

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3082 Balance Sheet

Featured here, the Balance Sheet for Kichiri & 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

4815

3984

3853

3973

Cash and Short Term Investments	2248	2106	2606	2669
Cash	-	-	-	-
Cash & Equivalents	2248	2106	2458	2669
Short Term Investments	-	-	148	-
Total Receivables, Net	1829	1033	472	469
Accounts Receivables - Trade, Net	648	519	379	396
Total Inventory	124	105	100	95
Prepaid Expenses	-	-	133	-
Other Current Assets, Total	614	740	542	740

Total Assets

8023

6925

6793

6734

Property/Plant/Equipment, Total - Net	1639	1483	1467	1329
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	44	47	51	58
Intangibles, Net	123	124	115	114
Long Term Investments	1009	985	974	970
Note Receivable - Long Term	1181	514	93	73
Other Long Term Assets, Total	2	2	-	2
Other Assets, Total	-700	112	651	654

Total Current Liabilities

3673

2556

2193

2028

Accounts Payable	457	351	334	341
Payable/Accrued	-	-	-	-
Accrued Expenses	-	31	422	29
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	741	720	699	678
Other Current liabilities, Total	2475	1454	738	980

Total Liabilities

7257

6367

6174

6157

Total Long Term Debt	3372	3568	3753	3944
Long Term Debt	3372	3568	3753	3944
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	60	58	64	56
Other Liabilities, Total	152	-4104.35	-4289.16	-4493.8

Total Equity

766

558

619

577

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	381	381	381	381
Additional Paid-In Capital	494	494	494	494
Retained Earnings (Accumulated Deficit)	-33	-241	-183	-213
Treasury Stock - Common	-170	-170	-170	-170
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	94	94	97	85

Total Liabilities & Shareholders' Equity

8023

6925

6793

6734

Total Common Shares Outstanding

10.12

Total Preferred Shares Outstanding

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

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