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Qol Co Ltd (3034)

Tokyo

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1,764.0 -10.0 -0.56%

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

Type: Equity

Market: Japan

ISIN: JP3266160005

Volume: 44,100
Bid/Ask: 1,763.0 / 1,770.0
Day's Range: 1,752.0 - 1,795.0

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3034 Balance Sheet

Featured here, the Balance Sheet for Qol 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

49927

50106

46346

44214

Cash and Short Term Investments	23164	17428	19270	18770
Cash	-	-	-	-
Cash & Equivalents	23164	17428	19270	18770
Short Term Investments	-	175	-	-
Total Receivables, Net	17044	16503	15911	16949
Accounts Receivables - Trade, Net	17044	16503	15911	16949
Total Inventory	6820	5760	6731	5285
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2899	10415	4434	3210

Total Assets

115922

107365

104039

101905

Property/Plant/Equipment, Total - Net	16405	16360	16342	16108
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	33055	32067	32905	32818
Intangibles, Net	938	973	970	972
Long Term Investments	13910	5717	5710	5681
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-5639	1813	-2981	-6343

Total Current Liabilities

46767

43490

39560

36330

Accounts Payable	26133	20851	24498	19958
Payable/Accrued	-	-	-	-
Accrued Expenses	1217	2434	1495	2310
Notes Payable/Short Term Debt	7500	7500	-	-
Current Port. of LT Debt/Capital Leases	7055	6919	7788	8712
Other Current liabilities, Total	4862	5786	5779	5350

Total Liabilities

64247

57105

54736

53049

Total Long Term Debt	14827	10999	12531	14038
Long Term Debt	14827	10999	12531	14038
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	303	303	307	306
Minority Interest	44	40	45	47
Other Liabilities, Total	-27076	-22875	-19849	-19814

Total Equity

51675

50260

49303

48856

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5786	5786	5786	5786
Additional Paid-In Capital	11276	11276	11276	11276
Retained Earnings (Accumulated Deficit)	36923	35603	34726	34355
Treasury Stock - Common	-2350	-2445	-2518	-2596
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40	40	33	35

Total Liabilities & Shareholders' Equity

115922

107365

104039

101905

Total Common Shares Outstanding

37.29

37.23

37.18

37.13

Total Preferred Shares Outstanding

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

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