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JK Holdings Co Ltd (9896)

Tokyo

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1,037.0 +8.0 +0.78%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3389570007

Volume: 12,500
Bid/Ask: 1,035.0 / 1,041.0
Day's Range: 1,036.0 - 1,048.0

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9896 Balance Sheet

Featured here, the Balance Sheet for JK 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

167623

161214

150923

Cash and Short Term Investments	-	56098	52140	44104
Cash	-	-	-	-
Cash & Equivalents	-	56098	52140	44104
Short Term Investments	-	-	-	-
Total Receivables, Net	-	91249	88851	84291
Accounts Receivables - Trade, Net	-	91249	88851	84291
Total Inventory	-	17548	17571	19614
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	2728	2652	2914

Total Assets

238184

231948

221014

Property/Plant/Equipment, Total - Net	-	59980	59633	59084
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	150	163	177
Intangibles, Net	-	1192	1185	1155
Long Term Investments	-	9238	9751	9674
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	-	-70973	-68628	-61763

Total Current Liabilities

153428

147857

138480

Accounts Payable	-	123694	116090	106539
Payable/Accrued	-	-	-	-
Accrued Expenses	-	869	1589	793
Notes Payable/Short Term Debt	-	14986	14953	15373
Current Port. of LT Debt/Capital Leases	-	7836	8290	8364
Other Current liabilities, Total	-	6043	6935	7411

Total Liabilities

176798

171842

162473

Total Long Term Debt	-	14710	15432	15582
Long Term Debt	-	14710	15432	15582
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	2056	1977	1918
Other Liabilities, Total	-	-44914	-44909	-8880

Total Equity

61386

60106

58541

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	3195	3195	3195
Additional Paid-In Capital	-	6669	6669	6669
Retained Earnings (Accumulated Deficit)	-	49388	48141	46620
Treasury Stock - Common	-	-1780	-1780	-1767
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	3914	3881	3824

Total Liabilities & Shareholders' Equity

238184

231948

221014

Total Common Shares Outstanding

28.91

28.92

Total Preferred Shares Outstanding

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

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