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Kozosushi Co Ltd (9973)

Tokyo

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18.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,041,600
Bid/Ask: 18.0 / 19.0
Day's Range: 18.0 - 19.0

Type: Equity

Market: Japan

ISIN: JP3298800008

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9973 Balance Sheet

Assess the latest Kozosushi 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 9973 Annual Report data, financial summaries and charts are available for Kozosushi 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

3401

3034

2978

1188

Cash and Short Term Investments	997	871	493	324
Cash	-	-	-	-
Cash & Equivalents	997	871	493	324
Short Term Investments	-	-	-	-
Total Receivables, Net	1368	1201	1540	315
Accounts Receivables - Trade, Net	1157	983	1015	315
Total Inventory	629	545	512	122
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	407	417	433	427

Total Assets

5631

5373

5085

3010

Property/Plant/Equipment, Total - Net	678	718	674	441
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	355	366	377	388
Intangibles, Net	4	4	5	1
Long Term Investments	1191	1249	1048	990
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-120	-20	-69	234

Total Current Liabilities

3572

3135

2702

1319

Accounts Payable	2101	1781	1362	395
Payable/Accrued	-	-	-	-
Accrued Expenses	10	14	20	-
Notes Payable/Short Term Debt	5	7	9	-
Current Port. of LT Debt/Capital Leases	222	239	216	58
Other Current liabilities, Total	1234	1094	1095	866

Total Liabilities

5340

4891

4481

2467

Total Long Term Debt	1048	1066	1097	509
Long Term Debt	970	998	1035	442
Capital Lease Obligations	78	68	62	67
Deferred Income Tax	-	-	-	-
Minority Interest	24	24	24	24
Other Liabilities, Total	691	659	639.37	614.9

Total Equity

291

482

604

543

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	114	114	114	955
Additional Paid-In Capital	563	563	563	1043
Retained Earnings (Accumulated Deficit)	-350	-128	-49	-1446
Treasury Stock - Common	-7	-7	-7	-7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-29	-60	-17	-2

Total Liabilities & Shareholders' Equity

5631

5373

5085

3010

Total Common Shares Outstanding

205.86

205.81

201.31

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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