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Kimura Unity Co Ltd (9368)

Tokyo

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1,812.0 +72.0 +4.14%

21:17:22 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3242500001

Volume: 24,100
Bid/Ask: 1,810.0 / 1,814.0
Day's Range: 1,764.0 - 1,822.0

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9368 Balance Sheet

Featured here, the Balance Sheet for Kimura Unity 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

29758

28162

28399

28133

Cash and Short Term Investments	12442	10001	10632	10278
Cash	-	-	-	-
Cash & Equivalents	12442	10001	10632	10278
Short Term Investments	-	-	-	-
Total Receivables, Net	9518	16007	15611	15661
Accounts Receivables - Trade, Net	9518	16007	15611	15661
Total Inventory	567	1020	922	903
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7231	1134	1234	1291

Total Assets

64711

59509

59677

58345

Property/Plant/Equipment, Total - Net	19003	19351	19440	18945
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	4	8
Intangibles, Net	1032	1091	1114	1110
Long Term Investments	14891	10803	10572	10009
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-1694	-13752	-13308	-13329

Total Current Liabilities

13566

12367

12157

13802

Accounts Payable	880	1167	804	823
Payable/Accrued	-	-	-	-
Accrued Expenses	5425	4581	4654	5553
Notes Payable/Short Term Debt	1042	1099	1065	981
Current Port. of LT Debt/Capital Leases	1785	1760	1769	2613
Other Current liabilities, Total	4434	3760	3865	3832

Total Liabilities

24345

22051

22141

22456

Total Long Term Debt	4168	4223	4335	3130
Long Term Debt	3000	3000	3000	2000
Capital Lease Obligations	1168	1223	1335	1130
Deferred Income Tax	2631	1406	1392	1195
Minority Interest	1779	2015	1898	1783
Other Liabilities, Total	1159	-3034	-2681	-2410

Total Equity

40366

37458

37536

35889

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3596	3596	3596	3596
Additional Paid-In Capital	3440	3440	3440	3430
Retained Earnings (Accumulated Deficit)	26414	25834	25419	24681
Treasury Stock - Common	-1860	-1860	-1037	-1058
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8776	6448	6118	5240

Total Liabilities & Shareholders' Equity

64711

59509

59677

58345

Total Common Shares Outstanding

21.65

21.61

22.22

22.19

Total Preferred Shares Outstanding

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

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