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Koken Boring Machine Co Ltd (6297)

Tokyo

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570.0 -5.0 -0.87%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 21,600
Bid/Ask: 569.0 / 572.0
Day's Range: 567.0 - 579.0

Type: Equity

Market: Japan

ISIN: JP3286800002

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6297 Balance Sheet

Featured here, the Balance Sheet for Koken Boring Machine 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

8205

7951

7631

7439

Cash and Short Term Investments	1678	1717	1347	1213
Cash	-	-	-	-
Cash & Equivalents	1678	1717	1347	1213
Short Term Investments	-	-	-	-
Total Receivables, Net	2933	2411	2728	2832
Accounts Receivables - Trade, Net	2933	2411	2728	2832
Total Inventory	3503	3731	3436	3232
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	91	92	120	162

Total Assets

13488

13259

13008

12860

Property/Plant/Equipment, Total - Net	4639	4641	4697	4736
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	181	194	206	218
Intangibles, Net	39	44	45	46
Long Term Investments	379	394	391	384
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	704	1445	864	597

Total Current Liabilities

4305

4044

3871

3802

Accounts Payable	1150	1447	1337	1213
Payable/Accrued	-	-	-	-
Accrued Expenses	430	312	416	516
Notes Payable/Short Term Debt	1860	1500	1350	1430
Current Port. of LT Debt/Capital Leases	407	392	394	387
Other Current liabilities, Total	458	393	374	256

Total Liabilities

8515

8397

8271

8235

Total Long Term Debt	3433	3493	3590	3642
Long Term Debt	3396	3493	3590	3642
Capital Lease Obligations	37	-	-	-
Deferred Income Tax	83	73	31	15
Minority Interest	-	-	-	-
Other Liabilities, Total	-1166	-4598.98	-571	-6114.06

Total Equity

4973

4862

4737

4625

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1165	1165	1165	1165
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4175	4100	3973	3873
Treasury Stock - Common	-290	-290	-290	-301
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-77	-113	-111	-112

Total Liabilities & Shareholders' Equity

13488

13259

13008

12860

Total Common Shares Outstanding

8.46

8.44

Total Preferred Shares Outstanding

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

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