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Kimura Chemical Plants Co Ltd (6378)

Tokyo

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765.0 +23.0 +3.10%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 80,800
Bid/Ask: 764.0 / 765.0
Day's Range: 742.0 - 766.0

Type: Equity

Market: Japan

ISIN: JP3242000002

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6378 Balance Sheet

Featured here, the Balance Sheet for Kimura Chemical Plants 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

22250

21426

20953

21404

Cash and Short Term Investments	7193	7918	6601	7628
Cash	-	-	-	-
Cash & Equivalents	7193	7918	6601	7628
Short Term Investments	-	-	-	-
Total Receivables, Net	12513	11006	12250	11535
Accounts Receivables - Trade, Net	12513	11006	12250	11535
Total Inventory	2095	1862	1497	1512
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	449	640	605	729

Total Assets

31296

30417

29853

30155

Property/Plant/Equipment, Total - Net	5763	5753	5785	5798
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	23	25	24	26
Long Term Investments	2646	2582	2429	2201
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-9357	-7875	-9488	-8570

Total Current Liabilities

10815

11034

10733

11186

Accounts Payable	4969	5931	5707	6293
Payable/Accrued	-	-	-	-
Accrued Expenses	191	425	184	451
Notes Payable/Short Term Debt	590	455	480	505
Current Port. of LT Debt/Capital Leases	20	19	24	23
Other Current liabilities, Total	5045	4204	4338	3914

Total Liabilities

14792

14444

14276

14731

Total Long Term Debt	1170	633	743	853
Long Term Debt	1140	607	715	822
Capital Lease Obligations	30	26	28	31
Deferred Income Tax	970	970	970	970
Minority Interest	-	-	-	-
Other Liabilities, Total	1247	1352	1350	-110

Total Equity

16504

15973

15577

15424

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1030	1030	1030	1030
Additional Paid-In Capital	128	128	128	128
Retained Earnings (Accumulated Deficit)	12869	12374	12124	12126
Treasury Stock - Common	-509	-509	-563	-563
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2986	2950	2858	2703

Total Liabilities & Shareholders' Equity

31296

30417

29853

30155

Total Common Shares Outstanding

19.81

19.72

Total Preferred Shares Outstanding

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

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