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Kaneka Corp (4118)

Tokyo

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4,012.0 +9.0 +0.22%

23/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 164,400
Bid/Ask: 4,000.0 / 4,013.0
Day's Range: 3,956.0 - 4,026.0

Type: Equity

Market: Japan

ISIN: JP3215800008

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4118 Balance Sheet

Featured here, the Balance Sheet for Kaneka Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

428861

425628

425750

408091

Cash and Short Term Investments	43969	45434	46253	37500
Cash	-	-	-	-
Cash & Equivalents	43969	45434	46253	37389
Short Term Investments	-	-	-	111
Total Receivables, Net	184473	178400	181896	166844
Accounts Receivables - Trade, Net	184473	178400	181896	166844
Total Inventory	177295	175956	178323	179814
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23124	25838	19278	23933

Total Assets

870205

850620

841246

815841

Property/Plant/Equipment, Total - Net	331319	319897	310348	305684
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1859	4631	2050	2213
Intangibles, Net	18973	13950	14256	14075
Long Term Investments	85896	86513	88840	85777
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	19241	23394	15705	37014

Total Current Liabilities

291666

294448

299302

274234

Accounts Payable	104212	104628	98244	90873
Payable/Accrued	-	-	-	-
Accrued Expenses	16010	-	-	-
Notes Payable/Short Term Debt	116532	123197	137130	125973
Current Port. of LT Debt/Capital Leases	5940	5000	5000	-
Other Current liabilities, Total	48972	61623	58928	57388

Total Liabilities

395824

395114

384274

366301

Total Long Term Debt	72623	52961	36628	46307
Long Term Debt	55391	52961	36628	46307
Capital Lease Obligations	17232	-	-	-
Deferred Income Tax	9493	-	-	-
Minority Interest	20271	19684	19447	18973
Other Liabilities, Total	-114761	-245372	-108233	-99186

Total Equity

474381

455506

456972

449540

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33046	33046	33046	33046
Additional Paid-In Capital	29173	30348	30333	31958
Retained Earnings (Accumulated Deficit)	331933	329496	328526	323870
Treasury Stock - Common	-6797	-11333	-11331	-11370
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	87026	73949	76398	72036

Total Liabilities & Shareholders' Equity

870205

850620

841246

815841

Total Common Shares Outstanding

64.79

64.91

64.9

Total Preferred Shares Outstanding

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

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