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Koken Boring Machine Co Ltd (6297)

Tokyo

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607.0 +2.0 +0.33%

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

Volume: 34,100
Bid/Ask: 604.0 / 610.0
Day's Range: 596.0 - 609.0

Type: Equity

Market: Japan

ISIN: JP3286800002

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6297 Balance Sheet

Featured here, the Balance Sheet for Koken Boring Machine 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

7951

7631

7439

7409

Cash and Short Term Investments	1717	1347	1213	1321
Cash	-	-	-	-
Cash & Equivalents	1717	1347	1213	1321
Short Term Investments	-	-	-	-
Total Receivables, Net	2411	2728	2832	2907
Accounts Receivables - Trade, Net	2411	2728	2832	2907
Total Inventory	3731	3436	3232	3018
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	92	120	162	163

Total Assets

13259

13008

12860

12887

Property/Plant/Equipment, Total - Net	4641	4697	4736	4762
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	194	206	218	231
Intangibles, Net	44	45	46	45
Long Term Investments	394	391	384	420
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	1445	864	597	293

Total Current Liabilities

4044

3871

3802

3634

Accounts Payable	1447	1337	1213	1018
Payable/Accrued	-	-	-	-
Accrued Expenses	312	416	516	404
Notes Payable/Short Term Debt	1500	1350	1430	1500
Current Port. of LT Debt/Capital Leases	392	394	387	421
Other Current liabilities, Total	393	374	256	291

Total Liabilities

8397

8271

8235

8190

Total Long Term Debt	3493	3590	3642	3781
Long Term Debt	3493	3590	3642	3738
Capital Lease Obligations	-	-	-	43
Deferred Income Tax	73	31	15	22
Minority Interest	-	-	-	-
Other Liabilities, Total	-713	-571	-6114.06	-2247

Total Equity

4862

4737

4625

4697

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1165	1165	1165	1165
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	4100	3973	3873	3944
Treasury Stock - Common	-290	-290	-301	-301
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-113	-111	-112	-111

Total Liabilities & Shareholders' Equity

13259

13008

12860

12887

Total Common Shares Outstanding

8.46

8.44

Total Preferred Shares Outstanding

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

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