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Komaihaltec Inc (5915)

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2,023.0 -22.0    -1.08%
07:00:29 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 17,500
  • Bid/Ask: 2,022.0 / 2,035.0
  • Day's Range: 2,020.0 - 2,048.0
Type:  Equity
Market:  Japan
ISIN:  JP3302600006 
Komaihaltec Inc 2,023.0 -22.0 -1.08%

5915 Balance Sheet

 
Assess the latest Komaihaltec Inc 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 5915 Annual Report data, financial summaries and charts are available for Komaihaltec Inc investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 44436 40995 40404 38891
Cash and Short Term Investments 7447 6763 7888 7883
Cash - - - -
Cash & Equivalents 7447 6763 7888 7883
Short Term Investments - - - -
Total Receivables, Net 32754 31186 29960 28511
Accounts Receivables - Trade, Net 32569 30962 29825 28304
Total Inventory 1447 1234 1286 1000
Prepaid Expenses - - - -
Other Current Assets, Total 2788 1812 1270 1497
Total Assets 68772 65237 64066 61127
Property/Plant/Equipment, Total - Net 15739 15281 15241 15015
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 382 458 535 611
Intangibles, Net 265 272 142 148
Long Term Investments 7948 8230 7743 6292
Note Receivable - Long Term 185 224 135 207
Other Long Term Assets, Total 2 1 1 1
Other Assets, Total -28519 -28140 -27404 -25845
Total Current Liabilities 23807 22262 22955 20687
Accounts Payable 12644 12600 12880 10806
Payable/Accrued - - - -
Accrued Expenses - - - 402
Notes Payable/Short Term Debt 6407 4732 4567 4677
Current Port. of LT Debt/Capital Leases 2180 1880 1860 1860
Other Current liabilities, Total 2576 3050 3648 2942
Total Liabilities 37622 34173 33785 31266
Total Long Term Debt 8178 6172 5402 5682
Long Term Debt 8178 6172 5402 5682
Capital Lease Obligations - - - -
Deferred Income Tax 2035 2121 1953 1563
Minority Interest 518 494 496 485
Other Liabilities, Total -3323 -8662 -7957 -6505
Total Equity 31150 31064 30281 29861
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 6619 6619 6619 6619
Additional Paid-In Capital 8205 8205 8207 8207
Retained Earnings (Accumulated Deficit) 12835 12582 12210 12689
Treasury Stock - Common -690 -689 -704 -703
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 4181 4347 3949 3049
Total Liabilities & Shareholders' Equity 68772 65237 64066 61127
Total Common Shares Outstanding 4.67 4.67 4.66 4.66
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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