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Koshidaka Holdings Co Ltd (2157)

Tokyo

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873.0 -11.0 -1.24%

20:33:04 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 89,000
Bid/Ask: 872.0 / 873.0
Day's Range: 873.0 - 888.0

Type: Equity

Market: Japan

ISIN: JP3297360004

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2157 Balance Sheet

Featured here, the Balance Sheet for Koshidaka Holdings 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

Collapse All

Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

10187

8243

12374

11998

Cash and Short Term Investments	6170.41	3992	8437	8241
Cash	-	-	-	-
Cash & Equivalents	6170	3992	8437	8241
Short Term Investments	588.18	-	582.81	-
Total Receivables, Net	895	849.17	945	790
Accounts Receivables - Trade, Net	895	849	945	790
Total Inventory	498	543	554	467
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2624	2859	2438	2500

Total Assets

59188

54543

57007

55731

Property/Plant/Equipment, Total - Net	34553	33234	32032	32190
Property/Plant/Equipment, Total - Gross	-	-	63043.1	-
Accumulated Depreciation, Total	-	-	-31010.82	-
Goodwill, Net	0.638	0.734	1	2
Intangibles, Net	644	540	509	534
Long Term Investments	9380	8477	299.12	7556
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	6649	6601	6320	5626

Total Current Liabilities

12906

11227

13964

12568

Accounts Payable	560	653	645	547
Payable/Accrued	-	-	-	-
Accrued Expenses	2037	1746	1957	1718
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1975	1993	1911	2004
Other Current liabilities, Total	8334	6835	9451	8299

Total Liabilities

30491

28977

31613

30512

Total Long Term Debt	10381.59	10871	10937	11890
Long Term Debt	10381.59	10871	10937	11890
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	670	655	690	270
Minority Interest	-	-	-	-
Other Liabilities, Total	6534	-2624.45	-2826.45	-4110.26

Total Equity

28697

25566

25394

25219

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2070	2070	2070	2070
Additional Paid-In Capital	3302.79	3302	3302	3302
Retained Earnings (Accumulated Deficit)	23780	20672	20455	20193
Treasury Stock - Common	-105	-105	-105	-105
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-350	-373	-328	-241

Total Liabilities & Shareholders' Equity

59188

54543

57007

55731

Total Common Shares Outstanding

81.53

Total Preferred Shares Outstanding

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

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