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Kanmonkai Co Ltd (3372)

Tokyo

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285.0 +4.0 +1.42%

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

Volume: 14,200
Bid/Ask: 283.0 / 285.0
Day's Range: 281.0 - 285.0

Type: Equity

Market: Japan

ISIN: JP3233300007

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3372 Balance Sheet

Featured here, the Balance Sheet for Kanmonkai 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3531

3045

3159

4001

Cash and Short Term Investments	1922	2013	2091	2810
Cash	-	-	-	-
Cash & Equivalents	1922	2013	2091	2810
Short Term Investments	-	-	-	-
Total Receivables, Net	549	211	203	295
Accounts Receivables - Trade, Net	524	182	178	278
Total Inventory	1011	752	806	850
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	49	69	59	46

Total Assets

4427

3942

4014

4860

Property/Plant/Equipment, Total - Net	533	524	479	477
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	16	17	17	18
Long Term Investments	346	356	358	323
Note Receivable - Long Term	25	29	25	17
Other Long Term Assets, Total	1	-	1	2
Other Assets, Total	511	610	662	640

Total Current Liabilities

3482

3322

2888

3831

Accounts Payable	203	115	101	162
Payable/Accrued	-	-	-	-
Accrued Expenses	18	20	10	28
Notes Payable/Short Term Debt	2284	2284	2284	2840
Current Port. of LT Debt/Capital Leases	602	602	194	330
Other Current liabilities, Total	375	301	299	471

Total Liabilities

3609

3453

3428

4288

Total Long Term Debt	100	100	508	417
Long Term Debt	100	100	508	417
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2257	-2253	-4536.87	-4427.5

Total Equity

818

489

586

572

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10	10	10	10
Additional Paid-In Capital	656	656	656	656
Retained Earnings (Accumulated Deficit)	438	109	207	194
Treasury Stock - Common	-287	-287	-287	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	-	-1

Total Liabilities & Shareholders' Equity

4427

3942

4014

4860

Total Common Shares Outstanding

13.7

Total Preferred Shares Outstanding

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

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