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Kagome Co Ltd (2811)

Tokyo

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3,847.0 +130.0 +3.52%

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

Volume: 341,200
Bid/Ask: 3,822.0 / 3,842.0
Day's Range: 3,672.0 - 3,855.0

Type: Equity

Market: Japan

ISIN: JP3208200000

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2811 Balance Sheet

Assess the latest Kagome 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 2811 Annual Report data, financial summaries and charts are available for Kagome 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

165451

160997

138086

130554

Cash and Short Term Investments	39084	34402	28779	29368
Cash	-	-	-	-
Cash & Equivalents	36010	30519	25117	27266
Short Term Investments	3074	3883	3662	2102
Total Receivables, Net	48632	48376	45792	38962
Accounts Receivables - Trade, Net	48426	47957	45400	38843
Total Inventory	75198	74103	60281	59115
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2537	4116	3234	3109

Total Assets

265648

262411

237483

226125

Property/Plant/Equipment, Total - Net	60756	62326	62911	61475
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	799	-	-	-
Intangibles, Net	2224	3163	3108	3163
Long Term Investments	35294	35671	33135	29009
Note Receivable - Long Term	206	419	392	119
Other Long Term Assets, Total	3	4	3	2
Other Assets, Total	33298	33976	21625	27286

Total Current Liabilities

100430

91045

73072

71793

Accounts Payable	36750	43536	34406	31020
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	45054	33243	26572	30566
Current Port. of LT Debt/Capital Leases	5818	993	989	985
Other Current liabilities, Total	12808	13273	11105	9222

Total Liabilities

129213

124399

106171

104441

Total Long Term Debt	13911	18277	18411	18149
Long Term Debt	13911	18277	18411	18149
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3711	4416	3931	3634
Minority Interest	4170	4009	3810	3038
Other Liabilities, Total	-38063	-78111	-64608	-65689

Total Equity

136435

138012

131312

121684

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19985	19985	19985	19985
Additional Paid-In Capital	22756	22777	22764	22833
Retained Earnings (Accumulated Deficit)	98017	97017	92679	89497
Treasury Stock - Common	-22398	-22429	-22428	-22516
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18075	20662	18312	11885

Total Liabilities & Shareholders' Equity

265648

262411

237483

226125

Total Common Shares Outstanding

86.12

86.1

86.08

Total Preferred Shares Outstanding

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

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