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Vital Ksk Holdings Inc (3151)

Tokyo

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1,201.0 +14.0 +1.18%

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

Type: Equity

Market: Japan

ISIN: JP3778280002

Volume: 51,600
Bid/Ask: 1,200.0 / 1,205.0
Day's Range: 1,186.0 - 1,206.0

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3151 Balance Sheet

Featured here, the Balance Sheet for Vital Ksk Holdings 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

215575

208163

192619

188502

Cash and Short Term Investments	31100	30463	21371	19029
Cash	-	-	-	-
Cash & Equivalents	31100	30463	21371	19029
Short Term Investments	-	-	-	-
Total Receivables, Net	147708	143748	137714	135010
Accounts Receivables - Trade, Net	131185	127767	123687	118345
Total Inventory	33863	31052	29069	30846
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2904	2900	4465	3617

Total Assets

328344

321745

305713

297316

Property/Plant/Equipment, Total - Net	48747	49058	49018	49024
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	716	750	784	818
Intangibles, Net	3339	3408	2523	2559
Long Term Investments	59966	60365	60767	54592
Note Receivable - Long Term	16523	15981	14027	16665
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-110941	-109796	-104180	-98728

Total Current Liabilities

207259

199821

184129

178659

Accounts Payable	195107	186787	169673	164571
Payable/Accrued	-	-	-	-
Accrued Expenses	613	1567	2417	1569
Notes Payable/Short Term Debt	980	890	990	990
Current Port. of LT Debt/Capital Leases	970	970	970	970
Other Current liabilities, Total	9589	9607	10079	10559

Total Liabilities

225642

218980

203514

197152

Total Long Term Debt	6065	6305	6547	8288
Long Term Debt	6065	6305	6547	6790
Capital Lease Obligations	-	-	-	1498
Deferred Income Tax	-	-	-	8676
Minority Interest	1255	1226	1203	1179
Other Liabilities, Total	10075.96	2473	2138	-9390

Total Equity

102702

102765

102199

100164

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	5272	5272	5272	12810
Retained Earnings (Accumulated Deficit)	70550	68809	67380	67864
Treasury Stock - Common	-1653	-983	-599	-7575
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23533	24667	25146	22065

Total Liabilities & Shareholders' Equity

328344

321745

305713

297316

Total Common Shares Outstanding

50.2

50.8

51.2

51.79

Total Preferred Shares Outstanding

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

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