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Koikeya Inc (2226)

Tokyo

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4,300.0 -65.0 -1.49%

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

Volume: 6,100
Bid/Ask: 4,275.0 / 4,320.0
Day's Range: 4,250.0 - 4,325.0

Type: Equity

Market: Japan

ISIN: JP3829100001

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2226 Balance Sheet

Featured here, the Balance Sheet for Koikeya Inc, 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

21200

21433

19823

16234

Cash and Short Term Investments	6855	6384	6714	4446
Cash	-	-	-	-
Cash & Equivalents	6855	6384	6714	4446
Short Term Investments	-	-	-	-
Total Receivables, Net	10998	11180	9348	9040
Accounts Receivables - Trade, Net	10998	11180	9348	9040
Total Inventory	2708	3194	3170	2162
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	639	675	591	586

Total Assets

36399

35664

34087

30055

Property/Plant/Equipment, Total - Net	12848	12125	12167	11768
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	245	243	249	260
Long Term Investments	652	1862	1846	1791
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-6198	-7311	-5587	-6292

Total Current Liabilities

16307

15801

15010

11321

Accounts Payable	6207	6346	6881	4924
Payable/Accrued	-	-	-	-
Accrued Expenses	610	371	358	47
Notes Payable/Short Term Debt	500	500	500	500
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8990	8584	7271	5850

Total Liabilities

19032

18764

18098

14523

Total Long Term Debt	322	428	534	640
Long Term Debt	322	428	534	640
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	261	196	196	196
Other Liabilities, Total	1642	1838.57	824	1866

Total Equity

17367

16900

15989

15532

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2269	2269	2269	2269
Additional Paid-In Capital	2153	2153	2153	2153
Retained Earnings (Accumulated Deficit)	12464	12201	11259	10817
Treasury Stock - Common	-4	-3	-3	-3
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	485	280	311	296

Total Liabilities & Shareholders' Equity

36399

35664

34087

30055

Total Common Shares Outstanding

10.67

Total Preferred Shares Outstanding

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

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