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Kyowa Exeo Corp (1951)

Tokyo

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1,706.0 -3.0 -0.18%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 292,100
Bid/Ask: 1,704.0 / 1,706.5
Day's Range: 1,699.0 - 1,711.5

Type: Equity

Market: Japan

ISIN: JP3254200003

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1951 Balance Sheet

Featured here, the Balance Sheet for Kyowa Exeo Corp, 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

327350

311050

295805

353723

Cash and Short Term Investments	58058	50518	47154	51716
Cash	-	-	-	-
Cash & Equivalents	58013	50422	47031	51453
Short Term Investments	45	96	123	263
Total Receivables, Net	171908	173304	167534	232484
Accounts Receivables - Trade, Net	171908	173304	167534	232484
Total Inventory	82092	72631	65882	53876
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	15292	14597	15235	15647

Total Assets

570920

548724

527774

577941

Property/Plant/Equipment, Total - Net	146317	145121	141089	135635
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	14842	14388	14686	15112
Intangibles, Net	8422	8156	7970	7996
Long Term Investments	73988	70007	68223	59657
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-74479	-85980	-86294	-156882

Total Current Liabilities

152372

120964

110997

159097

Accounts Payable	49457	52474	50106	75033
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	3055
Notes Payable/Short Term Debt	32890	12311	9118	28748
Current Port. of LT Debt/Capital Leases	10000	-	-	-
Other Current liabilities, Total	60025	56179	51773	52261

Total Liabilities

260220

236634

223594

270002

Total Long Term Debt	75993	86187	84354	83632
Long Term Debt	75993	86187	84354	83632
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	10815
Minority Interest	5873	5784	5107	4580
Other Liabilities, Total	-95791	-57110	-49454	-99250

Total Equity

310700

312090

304180

307939

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6888	6888	6888	6888
Additional Paid-In Capital	22060	29046	29102	28912
Retained Earnings (Accumulated Deficit)	255486	258185	253459	256303
Treasury Stock - Common	-3855	-9163	-8329	-5848
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30121	27134	23060	21684

Total Liabilities & Shareholders' Equity

570920

548724

527774

577941

Total Common Shares Outstanding

210.57

211.69

213.08

214.11

Total Preferred Shares Outstanding

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

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