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Kamigumi Co Ltd (9364)

Tokyo

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3,395.0 -35.0 -1.02%

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

Volume: 144,800
Bid/Ask: 3,389.0 / 3,396.0
Day's Range: 3,374.0 - 3,442.0

Type: Equity

Market: Japan

ISIN: JP3219000001

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9364 Balance Sheet

Assess the latest Kamigumi 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 9364 Annual Report data, financial summaries and charts are available for Kamigumi 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

123405

122345

129486

132587

Cash and Short Term Investments	65644	65129	64875	76280
Cash	-	-	-	-
Cash & Equivalents	54844	54329	54275	65680
Short Term Investments	10800	10800	10600	10600
Total Receivables, Net	49935	49688	49170	49317
Accounts Receivables - Trade, Net	49935	49688	49170	49317
Total Inventory	860	803	760	816
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6966	6725	14681	6174

Total Assets

459015

461196

455331

456038

Property/Plant/Equipment, Total - Net	225130	227578	227445	229737
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6753	6704	6631	6586
Long Term Investments	103726	104566	91769	85423
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	-	2
Other Assets, Total	-31309	-31360	-23129	-30024

Total Current Liabilities

40569

44644

41445

42906

Accounts Payable	25755	25152	25417	25831
Payable/Accrued	-	-	-	-
Accrued Expenses	138	182	287	180
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14676	19310	15741	16895

Total Liabilities

81908

85363

80976

83034

Total Long Term Debt	20000	20000	20000	20000
Long Term Debt	20000	20000	20000	20000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	542
Minority Interest	1753	1763	1756	1760
Other Liabilities, Total	19586	-1044	-2225	-2174

Total Equity

377107

375833

374355

373004

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31642	31642	31642	31642
Additional Paid-In Capital	26854	26867	26862	26854
Retained Earnings (Accumulated Deficit)	311709	320965	314885	313851
Treasury Stock - Common	-14697	-25353	-18085	-14292
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21599	21712	19051	14949

Total Liabilities & Shareholders' Equity

459015

461196

455331

456038

Total Common Shares Outstanding

106.46

106.65

108.89

110.07

Total Preferred Shares Outstanding

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

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