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Komehyo Co Ltd (2780)

Tokyo

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3,850.0 +60.0 +1.58%

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

Type: Equity

Market: Japan

ISIN: JP3305590006

Volume: 194,900
Bid/Ask: 3,850.0 / 3,870.0
Day's Range: 3,750.0 - 3,915.0

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2780 Balance Sheet

Featured here, the Balance Sheet for Komehyo 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

52566

45695

35322

Cash and Short Term Investments	11234	11689	-	12283
Cash	-	-	-	-
Cash & Equivalents	11234	11689	-	10382
Short Term Investments	-	-	-	1901
Total Receivables, Net	3493	3009	-	2257
Accounts Receivables - Trade, Net	3493	3009	-	2257
Total Inventory	30061	25837	-	18705
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7778	5160	-	2077

Total Assets

65653

58254

46753

Property/Plant/Equipment, Total - Net	7069	6694	-	6244
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	469	489	-	528
Intangibles, Net	2129	2122	-	1628
Long Term Investments	3418	3252	-	1895
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	1
Other Assets, Total	34346	27988	-	21561

Total Current Liabilities

34109

29785

18026

Accounts Payable	881	979	-	686
Payable/Accrued	-	-	-	-
Accrued Expenses	499	847	-	955
Notes Payable/Short Term Debt	26154	20882	-	12515
Current Port. of LT Debt/Capital Leases	3229	3252	-	674
Other Current liabilities, Total	3346	3825	-	3196

Total Liabilities

38118

31857

22507

Total Long Term Debt	2596	758	-	3307
Long Term Debt	2441	567	-	3253
Capital Lease Obligations	155	191	-	54
Deferred Income Tax	-	-	-	-
Minority Interest	355	348	-	314
Other Liabilities, Total	-56413.38	-44277.99	-35553.58	-27649.89

Total Equity

27535

26397

24246

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1803	1803	-	1803
Additional Paid-In Capital	1909	1909	-	1909
Retained Earnings (Accumulated Deficit)	22662	21607	-	19854
Treasury Stock - Common	-80	-80	-	-80
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1241	1158	-	760

Total Liabilities & Shareholders' Equity

65653

58254

46753

Total Common Shares Outstanding

10.96

Total Preferred Shares Outstanding

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

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