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KU Holdings Co Ltd (9856)

Tokyo

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1,139.0 +11.0 +0.97%

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

Type: Equity

Market: Japan

ISIN: JP3277300004

Volume: 38,600
Bid/Ask: 1,137.0 / 1,142.0
Day's Range: 1,125.0 - 1,141.0

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9856 Balance Sheet

Featured here, the Balance Sheet for KU Holdings 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

39145

38241

37542

36323

Cash and Short Term Investments	8475	9660	8600	7367
Cash	-	-	-	-
Cash & Equivalents	8475	9660	8600	7367
Short Term Investments	-	-	-	-
Total Receivables, Net	3904	4397	4017	4540
Accounts Receivables - Trade, Net	3904	4397	4017	4540
Total Inventory	23292	21478	21691	21608
Prepaid Expenses	524	680	494	366
Other Current Assets, Total	2950	2026	2740	2442

Total Assets

85800

84740

83532

81300

Property/Plant/Equipment, Total - Net	43160	42827	42321	41135
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	162	165	154	156
Long Term Investments	2920	2913	2879	2790
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	22749	19699	21048	20404

Total Current Liabilities

16111

17992

18100

16473

Accounts Payable	3589	4530	3830	3782
Payable/Accrued	-	-	-	-
Accrued Expenses	257	672	251	685
Notes Payable/Short Term Debt	1000	-	-	-
Current Port. of LT Debt/Capital Leases	6521	6562	7573	5719
Other Current liabilities, Total	4744	6228	6446	6287

Total Liabilities

23905

24005

24894

22678

Total Long Term Debt	6296	4541	5326	4581
Long Term Debt	6296	4541	5326	4581
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	780	765	758	965
Minority Interest	-	-	-	-
Other Liabilities, Total	-282	-10396	710	-9641

Total Equity

61895

60735

58638

58622

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	13613	13613	13340	13340
Retained Earnings (Accumulated Deficit)	51195	50046	48385	48436
Treasury Stock - Common	-4173	-4173	-4287	-4287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1160	1149	1100	1033

Total Liabilities & Shareholders' Equity

85800

84740

83532

81300

Total Common Shares Outstanding

32.46

32.14

Total Preferred Shares Outstanding

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

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