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Kanmonkai Co Ltd (3372)

Tokyo

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278.0 +2.0 +0.72%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,400
Bid/Ask: 277.0 / 279.0
Day's Range: 275.0 - 279.0

Type: Equity

Market: Japan

ISIN: JP3233300007

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3372 Balance Sheet

Featured here, the Balance Sheet for Kanmonkai Co Ltd, 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

3660

3531

3045

3159

Cash and Short Term Investments	2474	1922	2013	2091
Cash	-	-	-	-
Cash & Equivalents	2474	1922	2013	2091
Short Term Investments	-	-	-	-
Total Receivables, Net	262	549	211	203
Accounts Receivables - Trade, Net	248	524	182	178
Total Inventory	878	1011	752	806
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	46	49	69	59

Total Assets

4604

4427

3942

4014

Property/Plant/Equipment, Total - Net	527	533	524	479
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	15	16	17	17
Long Term Investments	308	346	356	358
Note Receivable - Long Term	14	25	29	25
Other Long Term Assets, Total	1	1	-	1
Other Assets, Total	755	511	610	662

Total Current Liabilities

3566

3482

3322

2888

Accounts Payable	218	203	115	101
Payable/Accrued	-	-	-	-
Accrued Expenses	37	18	20	10
Notes Payable/Short Term Debt	2284	2284	2284	2284
Current Port. of LT Debt/Capital Leases	602	602	602	194
Other Current liabilities, Total	425	375	301	299

Total Liabilities

3694

3609

3453

3428

Total Long Term Debt	100	100	100	508
Long Term Debt	100	100	100	508
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2256	-2257	-2253	-4536.87

Total Equity

910

818

489

586

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10	10	10	10
Additional Paid-In Capital	656	656	656	656
Retained Earnings (Accumulated Deficit)	531	438	109	207
Treasury Stock - Common	-288	-287	-287	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	-

Total Liabilities & Shareholders' Equity

4604

4427

3942

4014

Total Common Shares Outstanding

13.7

Total Preferred Shares Outstanding

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

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