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Koikeya Inc (2226)

Tokyo

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4,655.0 -5.0 -0.11%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3829100001

Volume: 2,000
Bid/Ask: 4,620.0 / 4,665.0
Day's Range: 4,635.0 - 4,655.0

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2226 Balance Sheet

Featured here, the Balance Sheet for Koikeya 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

21433

19823

16234

15809

Cash and Short Term Investments	6384	6714	4446	4510
Cash	-	-	-	-
Cash & Equivalents	6384	6714	4446	4510
Short Term Investments	-	-	-	-
Total Receivables, Net	11180	9348	9040	8682
Accounts Receivables - Trade, Net	11180	9348	9040	8682
Total Inventory	3194	3170	2162	2176
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	675	591	586	441

Total Assets

35664

34087

30055

29576

Property/Plant/Equipment, Total - Net	12125	12167	11768	11691
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	243	249	260	275
Long Term Investments	1862	1846	1791	566
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-7311	-5587	-6292	-4832

Total Current Liabilities

15801

15010

11321

11069

Accounts Payable	6346	6881	4924	4266
Payable/Accrued	-	-	-	-
Accrued Expenses	371	358	47	347
Notes Payable/Short Term Debt	500	500	500	500
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8584	7271	5850	5956

Total Liabilities

18764

18098

14523

14384

Total Long Term Debt	428	534	640	746
Long Term Debt	428	534	640	746
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	196	196	196	145
Other Liabilities, Total	1838.57	824	1866	254

Total Equity

16900

15989

15532

15192

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2269	2269	2269	2269
Additional Paid-In Capital	2153	2153	2153	2153
Retained Earnings (Accumulated Deficit)	12201	11259	10817	10603
Treasury Stock - Common	-3	-3	-3	-3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	280	311	296	170

Total Liabilities & Shareholders' Equity

35664

34087

30055

29576

Total Common Shares Outstanding

10.67

Total Preferred Shares Outstanding

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

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