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Kikusui Chemical Industries Co Ltd (7953)

Tokyo

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401.0 -1.0 -0.25%

22:13:55 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3236600007

Volume: 3,100
Bid/Ask: 400.0 / 402.0
Day's Range: 400.0 - 403.0

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7953 Balance Sheet

Featured here, the Balance Sheet for Kikusui Chemical Industries 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

11456

10888

10300

10950

Cash and Short Term Investments	4215	3657	3945	4278
Cash	-	-	-	-
Cash & Equivalents	4215	3657	3945	4278
Short Term Investments	-	-	-	-
Total Receivables, Net	5164	5125	4047	4375
Accounts Receivables - Trade, Net	5164	5125	4047	4375
Total Inventory	1821	1814	1986	1933
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	256	292	322	364

Total Assets

17610

17093

16446

16954

Property/Plant/Equipment, Total - Net	3432	3449	3490	3517
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	23	28	32	37
Intangibles, Net	270	271	251	175
Long Term Investments	2233	2271	2168	2037
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-2893	-2835	-1536	-1842

Total Current Liabilities

6912

6510

5889

6328

Accounts Payable	4289	3946	3241	3501
Payable/Accrued	-	-	-	-
Accrued Expenses	672	799	785	722
Notes Payable/Short Term Debt	1100	1100	1100	1500
Current Port. of LT Debt/Capital Leases	276	262	306	234
Other Current liabilities, Total	575	403	457	371

Total Liabilities

8141

7766

7223

7784

Total Long Term Debt	518	547	619	722
Long Term Debt	489	519	593	694
Capital Lease Obligations	29	28	26	28
Deferred Income Tax	-	-	-	5
Minority Interest	124	115	108	109
Other Liabilities, Total	-513	-506	-493	-2380

Total Equity

9469

9327

9223

9170

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1972	1972	1972	1972
Additional Paid-In Capital	1670	1670	1670	1670
Retained Earnings (Accumulated Deficit)	5509	5349	5356	5392
Treasury Stock - Common	-91	-91	-104	-104
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	409	427	329	240

Total Liabilities & Shareholders' Equity

17610

17093

16446

16954

Total Common Shares Outstanding

12.56

12.54

Total Preferred Shares Outstanding

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

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