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Kumagai Gumi (1861)

Tokyo

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3,620.0 +35.0 +0.98%

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

Volume: 233,600
Bid/Ask: 3,610.0 / 3,625.0
Day's Range: 3,575.0 - 3,635.0

Type: Equity

Market: Japan

ISIN: JP3266800006

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1861 Balance Sheet

Featured here, the Balance Sheet for Kumagai Gumi, 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

369460

336487

310274

289998

Cash and Short Term Investments	70073	45287	50444	58159
Cash	-	-	-	-
Cash & Equivalents	70073	45287	50444	58159
Short Term Investments	-	-	3	-
Total Receivables, Net	288594	278565	246910	218414
Accounts Receivables - Trade, Net	266477	256195	226063	200958
Total Inventory	8460	9446	9622	9928
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2333	3189	3298	3497

Total Assets

467232

428474

395835

372418

Property/Plant/Equipment, Total - Net	29801	28803	28942	29081
Property/Plant/Equipment, Total - Gross	62492	-	-	-
Accumulated Depreciation, Total	-32691	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1592	1552	1495	1502
Long Term Investments	48586	58304	50654	46570
Note Receivable - Long Term	22117	22370	20847	17456
Other Long Term Assets, Total	7386	1	1	2
Other Assets, Total	-267394	-262603	-229521	-199724

Total Current Liabilities

243460

209886

181533

169251

Accounts Payable	100457	103762	104737	99016
Payable/Accrued	-	-	-	-
Accrued Expenses	4097	2007	3797	1916
Notes Payable/Short Term Debt	25905	34930	14936	3893
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	113001	69187	58063	64426

Total Liabilities

287219

253717

225320

205031

Total Long Term Debt	26474	26216	26276	18243
Long Term Debt	26474	26216	26276	18243
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-8620	-63525	-33637	-8492

Total Equity

180013

174757

170515

167387

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30108	30108	30108	30108
Additional Paid-In Capital	15170	15170	17133	17133
Retained Earnings (Accumulated Deficit)	120115	117718	114231	111867
Treasury Stock - Common	-657	-649	-2104	-1097
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15277	12410	11147	9376

Total Liabilities & Shareholders' Equity

467232

428474

395835

372418

Total Common Shares Outstanding

43.01

43.3

43.46

Total Preferred Shares Outstanding

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

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