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Comsys Holdings Corp. (1721)

Tokyo

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3,766.0 +34.0 +0.91%

13:59:50 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3305530002

Volume: 362,800
Bid/Ask: 3,764.0 / 3,770.0
Day's Range: 3,715.0 - 3,769.0

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1721 Balance Sheet

Featured here, the Balance Sheet for Comsys Holdings 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

292726

276238

269328

303983

Cash and Short Term Investments	55193	56618	67655	41367
Cash	-	-	-	-
Cash & Equivalents	55193	56618	67655	41367
Short Term Investments	-	-	-	-
Total Receivables, Net	135599	124070	109369	193263
Accounts Receivables - Trade, Net	135599	124070	109369	193263
Total Inventory	77998	74920	71151	57589
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	23936	20630	21153	11764

Total Assets

497587

474014

467199

502133

Property/Plant/Equipment, Total - Net	147683	142641	142878	143236
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	834	1101	1374	1648
Intangibles, Net	5421	4846	5030	5089
Long Term Investments	50923	49186	48587	40699
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-33665	-28520	-17065	-116434

Total Current Liabilities

122183

100933

101353

134446

Accounts Payable	59073	61359	59781	82842
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	18996	3693	3823	3950
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	44114	35881	37749	47654

Total Liabilities

144140

122796

122526

155408

Total Long Term Debt	88	119	149	179
Long Term Debt	88	119	149	179
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1213	1213	1213	1664
Minority Interest	4895	4779	4694	4692
Other Liabilities, Total	-22319	8087	7322	6348

Total Equity

353447

351218

344673

346725

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	75243	75213	75163	93113
Retained Earnings (Accumulated Deficit)	290972	289726	283249	286284
Treasury Stock - Common	-30055	-29121	-28313	-45318
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7287	5400	4574	2646

Total Liabilities & Shareholders' Equity

497587

474014

467199

502133

Total Common Shares Outstanding

119.9

120.19

120.44

120.78

Total Preferred Shares Outstanding

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

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