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Kotobuki Spirits Co Ltd (2222)

Tokyo

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1,759.0 -11.0 -0.62%

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

Volume: 638,300
Bid/Ask: 1,758.5 / 1,760.0
Day's Range: 1,752.5 - 1,782.0

Type: Equity

Market: Japan

ISIN: JP3299600001

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2222 Balance Sheet

Featured here, the Balance Sheet for Kotobuki Spirits 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

30827

26918

24277

Cash and Short Term Investments	18027.97	18027	17241	16047
Cash	-	-	-	-
Cash & Equivalents	-	18027	17241	16047
Short Term Investments	-	-	-	-
Total Receivables, Net	-	8453	5291	4853
Accounts Receivables - Trade, Net	-	8453	5291	4853
Total Inventory	-	3546	3637	3115
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	801	749	262

Total Assets

42746

38413

35601

Property/Plant/Equipment, Total - Net	-	9415	8993	8851
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	89	96	100
Long Term Investments	-	2414	2404	2372
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	-	-4106	-905	-1476

Total Current Liabilities

8053

7203

6810

Accounts Payable	-	2088	1646	1776
Payable/Accrued	-	-	-	-
Accrued Expenses	-	575	1063	524
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	17	60	97
Other Current liabilities, Total	-	5373	4434	4413

Total Liabilities

10482

9590

9179

Total Long Term Debt	-	300	300	300
Long Term Debt	-	300	300	300
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	1811.81	1726.82	1671.69

Total Equity

32265.2

32264

28823

26422

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1217	1217	1217
Additional Paid-In Capital	-	1323	1323	1323
Retained Earnings (Accumulated Deficit)	-	29576	26129	23745
Treasury Stock - Common	-	-6	-6	-5
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32265.2	154	160	142

Total Liabilities & Shareholders' Equity

42746

38413

35601

Total Common Shares Outstanding

155.6

Total Preferred Shares Outstanding

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

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