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Kotobukiya Co Ltd (7809)

Tokyo

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1,762.0 -7.0 -0.40%

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

Volume: 6,100
Bid/Ask: 1,760.0 / 1,777.0
Day's Range: 1,756.0 - 1,788.0

Type: Equity

Market: Japan

ISIN: JP3299810006

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7809 Balance Sheet

Featured here, the Balance Sheet for Kotobukiya 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

8685

7420

6955

7725

Cash and Short Term Investments	3878	-	3016	3237
Cash	-	-	-	-
Cash & Equivalents	3878	3273	3016	3237
Short Term Investments	-	-	-	-
Total Receivables, Net	1909	1720	1488	1870
Accounts Receivables - Trade, Net	1736	1720	1488	1870
Total Inventory	1764	1521	1691	1789
Prepaid Expenses	494	360	389	424
Other Current Assets, Total	640	546	371	405

Total Assets

12512

11305

10749

11510

Property/Plant/Equipment, Total - Net	3066	3180	3074	3123
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	117	104	94	65
Long Term Investments	642	600	624	374
Note Receivable - Long Term	173	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	495	347	574	545

Total Current Liabilities

3200

2650

2186

2643

Accounts Payable	515	343	494	390
Payable/Accrued	-	-	-	-
Accrued Expenses	130	66	136	198
Notes Payable/Short Term Debt	1100	900	200	200
Current Port. of LT Debt/Capital Leases	751	599	635	659
Other Current liabilities, Total	704	742	721	1196

Total Liabilities

5941

4900

4557

5154

Total Long Term Debt	2223	1745	1877	2026
Long Term Debt	2223	1745	1877	2026
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-582	-395	294	285

Total Equity

6571

6405

6192

6356

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	459	459	458	458
Additional Paid-In Capital	421	421	421	421
Retained Earnings (Accumulated Deficit)	5996	5829	5617	5783
Treasury Stock - Common	-305	-305	-305	-307
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	1

Total Liabilities & Shareholders' Equity

12512

11305

10749

11510

Total Common Shares Outstanding

7.93

2.64

Total Preferred Shares Outstanding

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

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