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Kose RE Co Ltd (3246)

Tokyo

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782.0 +4.0 +0.51%

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

Volume: 12,100
Bid/Ask: 780.0 / 783.0
Day's Range: 780.0 - 785.0

Type: Equity

Market: Japan

ISIN: JP3283670002

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3246 Balance Sheet

Assess the latest Kose RE 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 3246 Annual Report data, financial summaries and charts are available for Kose RE Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

13987

13654

13750

15071

Cash and Short Term Investments	5638	5750	7060	5792
Cash	-	-	-	-
Cash & Equivalents	5638	5750	7060	5792
Short Term Investments	-	-	-	-
Total Receivables, Net	8	13	11	11
Accounts Receivables - Trade, Net	8	13	11	11
Total Inventory	8189	7808	6549	8995
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	152	83	130	273

Total Assets

14676

14223

14335

15634

Property/Plant/Equipment, Total - Net	562	465	468	467
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6	6	7	7
Long Term Investments	119	97	109	86
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	3
Other Assets, Total	8333	7878	6668	9257

Total Current Liabilities

2715

2477

2431

4775

Accounts Payable	513	68	113	291
Payable/Accrued	-	-	-	-
Accrued Expenses	16	31	15	33
Notes Payable/Short Term Debt	1315	923	749	3408
Current Port. of LT Debt/Capital Leases	200	731	438	443
Other Current liabilities, Total	671	724	1116	600

Total Liabilities

4388

4199

4244

6413

Total Long Term Debt	1509	1559	1644	1458
Long Term Debt	1509	1559	1644	1458
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	56	56	56	56
Other Liabilities, Total	-1207	-816	-2719.66	-6692

Total Equity

10288

10024

10091

9221

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1562	1562	1562	1562
Additional Paid-In Capital	1444	1444	1444	1444
Retained Earnings (Accumulated Deficit)	7241	6976	7044	6174
Treasury Stock - Common	-15	-15	-15	-15
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	56	57	56	56

Total Liabilities & Shareholders' Equity

14676

14223

14335

15634

Total Common Shares Outstanding

10.16

Total Preferred Shares Outstanding

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

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