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Kimura Kohki Co Ltd (6231)

Tokyo

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4,810.00 -90.00 -1.84%

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

Volume: 19,300
Bid/Ask: 4,790.00 / 4,820.00
Day's Range: 4,770.00 - 4,970.00

Type: Equity

Market: Japan

ISIN: JP3242200008

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6231 Balance Sheet

Assess the latest Kimura Kohki 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 6231 Annual Report data, financial summaries and charts are available for Kimura Kohki 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

10677

9742

9415

8731

Cash and Short Term Investments	1831	1840	1332	1338
Cash	-	-	-	-
Cash & Equivalents	1831	1840	1332	1338
Short Term Investments	-	-	-	-
Total Receivables, Net	6356	5097	5319	5262
Accounts Receivables - Trade, Net	6356	5097	5319	5262
Total Inventory	2357	2685	2598	2042
Prepaid Expenses	124	106	134	78
Other Current Assets, Total	9	14	32	11

Total Assets

20127

19179

18344

17670

Property/Plant/Equipment, Total - Net	8156	8149	7648	7671
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	148	151	153	136
Long Term Investments	321	311	303	305
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	-	2
Other Assets, Total	-3167	-1575	-1864	-2384

Total Current Liabilities

5592

5229

5250

4834

Accounts Payable	1739	1607	1780	1989
Payable/Accrued	-	-	-	-
Accrued Expenses	389	337	138	302
Notes Payable/Short Term Debt	2065	2220	2105	1805
Current Port. of LT Debt/Capital Leases	170	175	143	148
Other Current liabilities, Total	1229	890	1084	590

Total Liabilities

11004

10680

10275

9916

Total Long Term Debt	2794	2836	2415	2448
Long Term Debt	2794	2836	2415	2448
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	553	395	505	829

Total Equity

9123

8499

8069

7754

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	744	744	744	744
Additional Paid-In Capital	709	699	697	697
Retained Earnings (Accumulated Deficit)	8161	7547	7071	6758
Treasury Stock - Common	-509	-510	-458	-458
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	18	19	15	13

Total Liabilities & Shareholders' Equity

20127

19179

18344

17670

Total Common Shares Outstanding

3.57

3.58

3.59

Total Preferred Shares Outstanding

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

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