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Kotobukiya Co Ltd (7809)

Tokyo

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1,799.0 -31.0 -1.69%

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

Volume: 17,100
Bid/Ask: 1,795.0 / 1,799.0
Day's Range: 1,780.0 - 1,885.0

Type: Equity

Market: Japan

ISIN: JP3299810006

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7809 Balance Sheet

Assess the latest Kotobukiya 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 7809 Annual Report data, financial summaries and charts are available for Kotobukiya 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

7420

6955

7725

7914

Cash and Short Term Investments	-	3016	3237	4078
Cash	-	-	-	-
Cash & Equivalents	3273	3016	3237	4078
Short Term Investments	-	-	-	-
Total Receivables, Net	1720	1488	1870	804
Accounts Receivables - Trade, Net	1720	1488	1870	804
Total Inventory	1521	1691	1789	1813
Prepaid Expenses	360	389	424	428
Other Current Assets, Total	546	371	405	791

Total Assets

11305

10749

11510

11687

Property/Plant/Equipment, Total - Net	-	3074	3123	3106
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	104	94	65	65
Long Term Investments	600	624	374	601
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	347	574	545	1800

Total Current Liabilities

2650

2186

2643

2318

Accounts Payable	343	494	390	427
Payable/Accrued	-	-	-	-
Accrued Expenses	66	136	198	127
Notes Payable/Short Term Debt	900	200	200	250
Current Port. of LT Debt/Capital Leases	599	635	659	683
Other Current liabilities, Total	742	721	1196	831

Total Liabilities

4900

4557

5154

5774

Total Long Term Debt	1745	1877	2026	2981
Long Term Debt	1745	1877	2026	2981
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-395	294	285	225

Total Equity

6405

6192

6356

5913

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	458	458	456
Additional Paid-In Capital	421	421	421	418
Retained Earnings (Accumulated Deficit)	5829	5617	5783	5345
Treasury Stock - Common	-305	-305	-307	-307
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	1

Total Liabilities & Shareholders' Equity

10749

11510

11687

Total Common Shares Outstanding

7.93

2.64

2.63

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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