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Gourmet Kineya Co Ltd (9850)

Tokyo

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1,070.0 -9.0 -0.83%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 7,500
Bid/Ask: 1,070.0 / 1,073.0
Day's Range: 1,070.0 - 1,079.0

Type: Equity

Market: Japan

ISIN: JP3274200009

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9850 Balance Sheet

Assess the latest Gourmet Kineya Co Ltd 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 9850 Annual Report data, financial summaries and charts are available for Gourmet Kineya Co Ltd investors with their own InvestingPro account.

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

17607

16796

14711

15800

Cash and Short Term Investments	12890	12441	11542	13064
Cash	-	-	-	-
Cash & Equivalents	12337	11990	11083	12583
Short Term Investments	553	451	459	481
Total Receivables, Net	3612	2171	1969	1797
Accounts Receivables - Trade, Net	-	1939	1785	1487
Total Inventory	849	1939	1015	775
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	256	245	185	164

Total Assets

39584

38852

37660

38828

Property/Plant/Equipment, Total - Net	16054	16110	16884	16828
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	230	246	262
Intangibles, Net	140	91	83	61
Long Term Investments	5389	5391	5532	5728
Note Receivable - Long Term	140	232	184	310
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-1774	696	-108	-229

Total Current Liabilities

9569

8986

7678

7809

Accounts Payable	1486	1165	1217	1137
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1537	1364	1371
Notes Payable/Short Term Debt	1900	1840	650	500
Current Port. of LT Debt/Capital Leases	3069	3145	3248	3372
Other Current liabilities, Total	1656	1299	1199	1429

Total Liabilities

30754

30637

30020

30991

Total Long Term Debt	17594	18056	18731	19522
Long Term Debt	17594	18056	18731	19522
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1426	1423	1427	1464
Minority Interest	141	146	147	154
Other Liabilities, Total	124	186	737	1042

Total Equity

8830

8215

7640

7837

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	8345	8345	8345	12534
Retained Earnings (Accumulated Deficit)	142	-479	-1035	-5103
Treasury Stock - Common	-35	-35	-35	-35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	278	284	265	341

Total Liabilities & Shareholders' Equity

39584

38852

37660

38828

Total Common Shares Outstanding

22.87

Total Preferred Shares Outstanding

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

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	9850	1,070.0	-9.0	-0.83%

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