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Kose Corp (4922)

	Symbol	Exchange	Currency
	4922	Tokyo	JPY	Delayed
	KSRYY	OTC Markets	USD	Delayed

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7,959.0 -84.0 -1.04%

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

Type: Equity

Market: Japan

ISIN: JP3283650004

Volume: 178,500
Bid/Ask: 7,950.0 / 7,950.0
Day's Range: 7,895.0 - 7,979.0

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4922 Balance Sheet

Featured here, the Balance Sheet for Kose Corp, 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

256732

254331

248757

240117

Cash and Short Term Investments	132846	127886	126210	115072
Cash	-	-	-	-
Cash & Equivalents	105669	127886	126210	115072
Short Term Investments	27177	-	-	-
Total Receivables, Net	44284	42802	42411	45025
Accounts Receivables - Trade, Net	44284	42802	42411	45025
Total Inventory	70881	75617	72778	72362
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8721	8026	7358	7658

Total Assets

371657

368170

363211

353405

Property/Plant/Equipment, Total - Net	61247	62820	62908	63278
Property/Plant/Equipment, Total - Gross	151801	152816	-	-
Accumulated Depreciation, Total	-90554	-89998	-	-
Goodwill, Net	3621	4092	4231	4140
Intangibles, Net	10483	10654	10731	9805
Long Term Investments	15838	31390	32455	31574
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	18701	2	1	3
Other Assets, Total	67530	45722	41853	39483

Total Current Liabilities

70224

65885

62155

62332

Accounts Payable	8628	29179	28621	28660
Payable/Accrued	-	-	-	-
Accrued Expenses	13937	11846	8981	11070
Notes Payable/Short Term Debt	500	500	500	500
Current Port. of LT Debt/Capital Leases	1050	1087	1097	841
Other Current liabilities, Total	46109	23273	22956	21261

Total Liabilities

88622

83664

79831

78715

Total Long Term Debt	8664	9349	8562	7752
Long Term Debt	-	-	-	-
Capital Lease Obligations	8664	9349	8562	7752
Deferred Income Tax	5038	3206	4325	3937
Minority Interest	16881	16556	16441	16217
Other Liabilities, Total	-13186	-12332	-12152	-12523

Total Equity

283035

284506

283380

274690

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4848	4848	4848	4848
Additional Paid-In Capital	123	123	123	74
Retained Earnings (Accumulated Deficit)	243823	245307	244851	240050
Treasury Stock - Common	-9073	-9073	-9073	-9082
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	43314	43301	42631	38800

Total Liabilities & Shareholders' Equity

371657

368170

363211

353405

Total Common Shares Outstanding

57.06

57.05

Total Preferred Shares Outstanding

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

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