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Kotobuki Spirits Co Ltd (2222)

Tokyo

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1,684.5 +17.5 +1.05%

09/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 642,600
Bid/Ask: 1,715.5 / 1,716.0
Day's Range: 1,651.0 - 1,700.5

Type: Equity

Market: Japan

ISIN: JP3299600001

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2222 Balance Sheet

Assess the latest Kotobuki Spirits 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 2222 Annual Report data, financial summaries and charts are available for Kotobuki Spirits 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

30827

26918

24277

25740

Cash and Short Term Investments	18027	17241	16047	17162
Cash	-	-	-	-
Cash & Equivalents	18027	17241	16047	17162
Short Term Investments	-	-	-	-
Total Receivables, Net	8453	5291	4853	6074
Accounts Receivables - Trade, Net	8453	5291	4853	6074
Total Inventory	3546	3637	3115	2293
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	801	749	262	211

Total Assets

42746

38413

35601

36953

Property/Plant/Equipment, Total - Net	9415	8993	8851	8750
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	89	96	100	100
Long Term Investments	2414	2404	2372	926
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2414.71	2	1	2
Other Assets, Total	-4106	-905	-1476	-2135

Total Current Liabilities

8053

7203

6810

8095

Accounts Payable	2088	1646	1776	1562
Payable/Accrued	-	-	-	-
Accrued Expenses	575	1063	524	932
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	17.19	60	97	140
Other Current liabilities, Total	5373	4434	4413	5461

Total Liabilities

10482

9590

9179

10437

Total Long Term Debt	300	300	300	300
Long Term Debt	300	300	300	300
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	8
Minority Interest	-	-	-	-
Other Liabilities, Total	1811.81	1726.82	1671.69	1593.85

Total Equity

32264

28823

26422

26516

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1217	1217	1217	1217
Additional Paid-In Capital	1323	1323	1323	1323
Retained Earnings (Accumulated Deficit)	29576	26129	23745	23855
Treasury Stock - Common	-6.05	-6	-5	-5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	154	160	142	126

Total Liabilities & Shareholders' Equity

42746

38413

35601

36953

Total Common Shares Outstanding

155.6

Total Preferred Shares Outstanding

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

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