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KFC Holdings Japan Ltd (9873)

Tokyo

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5,000.0 +50.0 +1.01%

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

Type: Equity

Market: Japan

ISIN: JP3702200001

Volume: 91,400
Bid/Ask: 4,990.0 / 5,020.0
Day's Range: 4,940.0 - 5,080.0

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9873 Balance Sheet

Featured here, the Balance Sheet for KFC Holdings Japan 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

41917

37705

31746

31518

Cash and Short Term Investments	28437	27655	22966	22253
Cash	-	-	-	-
Cash & Equivalents	26437	25655	20966	20253
Short Term Investments	2000	2000	2000	2000
Total Receivables, Net	11410	8227	6874	7183
Accounts Receivables - Trade, Net	11410	8227	6318	6664
Total Inventory	573	566	859	575
Prepaid Expenses	437	479	492	492
Other Current Assets, Total	1060	778	555	1015

Total Assets

61183

56993

49493

49077

Property/Plant/Equipment, Total - Net	7932	7812	6372	6077
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1935	2045	2122	2130
Long Term Investments	7785	7813	7721	7683
Note Receivable - Long Term	-	-	556	519
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-6164	-3266	-1930	-1926

Total Current Liabilities

24449

21642

16513

16370

Accounts Payable	12198	11011	7955	7971
Payable/Accrued	-	-	-	-
Accrued Expenses	911	1047	763	1663
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	704	655	345	264
Other Current liabilities, Total	10636	8929	7450	6472

Total Liabilities

30696

27886

21638

21195

Total Long Term Debt	2447	2406	1224	944
Long Term Debt	-	-	-	-
Capital Lease Obligations	2447	2406	1224	944
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3800	3838	3901	3881

Total Equity

30487

29107

27855

27882

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7297	7297	7297	7297
Additional Paid-In Capital	9689	9689	9689	9689
Retained Earnings (Accumulated Deficit)	13540	12139	10897	10926
Treasury Stock - Common	-188	-188	-187	-187
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	149	170	159	157

Total Liabilities & Shareholders' Equity

61183

56993

49493

49077

Total Common Shares Outstanding

22.35

Total Preferred Shares Outstanding

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

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