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Kanagawa Chuo Kotsu Co Ltd (9081)

Tokyo

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3,015.0 +10.0 +0.33%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,200
Bid/Ask: 3,015.0 / 3,025.0
Day's Range: 3,005.0 - 3,025.0

Type: Equity

Market: Japan

ISIN: JP3214600003

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9081 Balance Sheet

Featured here, the Balance Sheet for Kanagawa Chuo Kotsu 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

30075

29171

26915

26121

Cash and Short Term Investments	3370	3391	2999	2870
Cash	-	-	-	-
Cash & Equivalents	3370	3391	2999	2870
Short Term Investments	-	-	-	-
Total Receivables, Net	10649	9974	9652	8960
Accounts Receivables - Trade, Net	10649	9974	9652	8960
Total Inventory	13548	13285	11759	11461
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2508	2521	2505	2830

Total Assets

156040

154767

152433

Property/Plant/Equipment, Total - Net	106478	105564	105555	106114
Property/Plant/Equipment, Total - Gross	-	-	-	217987
Accumulated Depreciation, Total	-	-	-	-111875
Goodwill, Net	-	-	-	-
Intangibles, Net	932	947	967	905
Long Term Investments	20361	20356	21329	19291
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	6750	5832	4612	5331

Total Current Liabilities

49327

42752

43751

Accounts Payable	8674	8377	7190	5483
Payable/Accrued	-	-	-	-
Accrued Expenses	2402	877	2051	3446
Notes Payable/Short Term Debt	14776	17771	15281	17815
Current Port. of LT Debt/Capital Leases	6912	5000	-	-
Other Current liabilities, Total	16582	17302	18230	17007

Total Liabilities

99920

97025

96453

96875

Total Long Term Debt	34648	29607	35495	35583
Long Term Debt	33333	29607	35495	35583
Capital Lease Obligations	1315	-	-	-
Deferred Income Tax	3864	-	-	-
Minority Interest	5101	4966	4894	4783
Other Liabilities, Total	-7815	-4660.61	-36519	-39607

Total Equity

59271

59015

58314

55558

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3160	3160	3160	3160
Additional Paid-In Capital	723	723	723	723
Retained Earnings (Accumulated Deficit)	44201	44873	43749	42723
Treasury Stock - Common	-938	-938	-938	-938
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12125	11197	11620	9890

Total Liabilities & Shareholders' Equity

159191

156040

154767

152433

Total Common Shares Outstanding

12.27

Total Preferred Shares Outstanding

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

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