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KG Intelligence Co Ltd (2408)

Tokyo

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678.0 -1.0 -0.15%

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

Volume: 7,300
Bid/Ask: 678.0 / 680.0
Day's Range: 678.0 - 682.0

Type: Equity

Market: Japan

ISIN: JP3277130005

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2408 Balance Sheet

Featured here, the Balance Sheet for KG Intelligence 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

20/03

2023

20/12

2023

20/09

2023

20/06

Total Current Assets

5907

6187

6201

5570

Cash and Short Term Investments	5398	5705	5768	5136
Cash	-	-	-	-
Cash & Equivalents	5398	5705	5768	5136
Short Term Investments	-	-	-	-
Total Receivables, Net	491	380	407	413
Accounts Receivables - Trade, Net	491	380	407	413
Total Inventory	12	12	17	12
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6	90	9	9

Total Assets

7161

7440

7404

6763

Property/Plant/Equipment, Total - Net	1027	1036	1039	1047
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	28	27	27	23
Long Term Investments	197	133	136	122
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	1	1
Other Assets, Total	-473	-221	-381	-392

Total Current Liabilities

1026

1176

1316

686

Accounts Payable	29	30	33	32
Payable/Accrued	-	-	-	-
Accrued Expenses	37	-	116	88
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	960	1146	1167	566

Total Liabilities

1316

1487

1634

1001

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	290	311	318	315

Total Equity

5845

5953

5770

5762

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1010	1010	1010	1010
Additional Paid-In Capital	987	983	983	983
Retained Earnings (Accumulated Deficit)	3870	4017	3830	3833
Treasury Stock - Common	-43	-76	-76	-76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21	19	23	12

Total Liabilities & Shareholders' Equity

7161

7440

7404

6763

Total Common Shares Outstanding

7.26

7.23

Total Preferred Shares Outstanding

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

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