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Key Coffee Inc (2594)

Tokyo

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2,068.0 -6.0 -0.29%

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

Volume: 24,700
Bid/Ask: 2,067.0 / 2,072.0
Day's Range: 2,062.0 - 2,078.0

Type: Equity

Market: Japan

ISIN: JP3236300004

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2594 Balance Sheet

Featured here, the Balance Sheet for Key Coffee Inc, 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

36473

39155

35895

36856

Cash and Short Term Investments	4667	5000	4568	5522
Cash	-	-	-	-
Cash & Equivalents	4667	5000	4568	5522
Short Term Investments	-	-	-	-
Total Receivables, Net	15591	17694	16150	16406
Accounts Receivables - Trade, Net	15591	17694	16150	16406
Total Inventory	15411	15789	14051	14197
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	804	672	1126	731

Total Assets

54832

57264

53948

54785

Property/Plant/Equipment, Total - Net	12598	12483	12500	12530
Property/Plant/Equipment, Total - Gross	38264	-	-	-
Accumulated Depreciation, Total	-25666	-	-	-
Goodwill, Net	119	124	128	133
Intangibles, Net	490	903	830	741
Long Term Investments	3843	4494	4479	4411
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1190	3	2	1
Other Assets, Total	743	-1131	-859	-1365

Total Current Liabilities

21968

23910

20715

21818

Accounts Payable	14589	13707	11551	12143
Payable/Accrued	-	-	-	-
Accrued Expenses	412	212	409	243
Notes Payable/Short Term Debt	5343	6243	5461	6365
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1624	3748	3294	3067

Total Liabilities

23862

25808

22569

23672

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	894	737	676	647
Minority Interest	300	303	308	305
Other Liabilities, Total	-4643	-11628	-10052	-5463

Total Equity

30970

31456

31379

31113

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4628	4628	4628	4628
Additional Paid-In Capital	5071	5090	5094	5094
Retained Earnings (Accumulated Deficit)	25194	26042	25952	25756
Treasury Stock - Common	-2539	-2539	-2539	-2539
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1384	-1765	-1756	-1826

Total Liabilities & Shareholders' Equity

54832

57264

53948

54785

Total Common Shares Outstanding

21.41

Total Preferred Shares Outstanding

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

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