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Cosmos Pharmaceutical Corp (3349)

Tokyo

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14,570.0 +15.0 +0.10%

06:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 102,200
Bid/Ask: 14,560.0 / 14,575.0
Day's Range: 14,440.0 - 14,580.0

Type: Equity

Market: Japan

ISIN: JP3298400007

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3349 Balance Sheet

Assess the latest Cosmos Pharmaceutical Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3349 Annual Report data, financial summaries and charts are available for Cosmos Pharmaceutical Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

116319

132059

141751

137085

Cash and Short Term Investments	18450	29696	45916	45928
Cash	-	-	-	-
Cash & Equivalents	18450	29696	45916	45928
Short Term Investments	-	-	-	-
Total Receivables, Net	567	520	493	10221
Accounts Receivables - Trade, Net	567	520	493	452
Total Inventory	82511	85315	79829	77479
Prepaid Expenses	-	-	-	2429
Other Current Assets, Total	14791	16528	15513	1028

Total Assets

430241

436155

435129

420967

Property/Plant/Equipment, Total - Net	288190	278601	268772	259464
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	480	511	513	547
Long Term Investments	25251	24983	24092	21601
Note Receivable - Long Term	-	-	-	9769
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	96735	101323	94849	70554

Total Current Liabilities

189545

198289

202445

192053

Accounts Payable	160289	167050	172982	161852
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	7272
Notes Payable/Short Term Debt	-	-	-	2741
Current Port. of LT Debt/Capital Leases	2741	2741	2741	1744
Other Current liabilities, Total	26515	28498	26722	18444

Total Liabilities

205961

215266

219828

209896

Total Long Term Debt	7962	8648	9333	13716
Long Term Debt	7962	8648	9333	10018
Capital Lease Obligations	-	-	-	3698
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	8454	-3060	8050	-11373

Total Equity

224280

220889

215301

211071

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4178	4178	4178	4178
Additional Paid-In Capital	5101	5101	4610	4610
Retained Earnings (Accumulated Deficit)	215188	211795	206716	202485
Treasury Stock - Common	-224	-224	-242	-242
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	37	39	39	40

Total Liabilities & Shareholders' Equity

430241

436155

435129

420967

Total Common Shares Outstanding

39.63

39.6

Total Preferred Shares Outstanding

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

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