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Kan-Nanmaru Corp (7585)

Tokyo

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404.0 -2.0 -0.49%

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

Volume: 334,200
Bid/Ask: 402.0 / 404.0
Day's Range: 400.0 - 448.0

Type: Equity

Market: Japan

ISIN: JP3233100001

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7585 Balance Sheet

Assess the latest Kan-Nanmaru 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).

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Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

1037

1056

1206.35

904.83

Cash and Short Term Investments	957	987	1128.92	809.26
Cash	-	-	-	-
Cash & Equivalents	957	987	1128.92	809.26
Short Term Investments	-	-	-	-
Total Receivables, Net	44	16	30.82	-
Accounts Receivables - Trade, Net	28	16	30.82	-
Total Inventory	11	10	11.83	9.85
Prepaid Expenses	19	19	18.88	19.67
Other Current Assets, Total	6	24	15.9	66.05

Total Assets

1839

1820

1960.47

1667.84

Property/Plant/Equipment, Total - Net	489	453	439.32	433.13
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	13	13	13.29	13.35
Long Term Investments	299	297	-	-
Note Receivable - Long Term	16	-	-	-
Other Long Term Assets, Total	1	1	301.5	316.52
Other Assets, Total	-27	18	-	-

Total Current Liabilities

243

191

261.93

142.84

Accounts Payable	32	18	34.09	4.25
Payable/Accrued	-	-	-	-
Accrued Expenses	20	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	85	71	65	52.5
Other Current liabilities, Total	106	102	162.83	86.08

Total Liabilities

669

638

732.32

534.37

Total Long Term Debt	323	340	363.88	281.66
Long Term Debt	321	340	363.88	281.66
Capital Lease Obligations	2	-	-	-
Deferred Income Tax	9	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-303.08	-305.5	106.51	109.87

Total Equity

1170

1182

1228.15

1133.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	50	50	50	50
Additional Paid-In Capital	313	313	313.6	313.6
Retained Earnings (Accumulated Deficit)	1422	1435	1481.91	1386.06
Treasury Stock - Common	-622	-622	-622.13	-622.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	5.2	4.76	5.92
Other Equity, Total	7	6	-	-

Total Liabilities & Shareholders' Equity

1839

1820

1960.47

1667.84

Total Common Shares Outstanding

3.81

Total Preferred Shares Outstanding

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

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