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Kintetsu Corp (9041)

Tokyo

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3,950.0 -39.0 -0.98%

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

Type: Equity

Market: Japan

ISIN: JP3260800002

Volume: 965,700
Bid/Ask: 3,950.0 / 3,961.0
Day's Range: 3,950.0 - 4,013.0

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9041 Balance Sheet

Featured here, the Balance Sheet for Kintetsu 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

690684

679937

672293

702048

Cash and Short Term Investments	241937	240952	224641	222095
Cash	-	-	-	-
Cash & Equivalents	236157	235363	219419	217087
Short Term Investments	5780	5589	5222	5008
Total Receivables, Net	186296	181649	185397	223073
Accounts Receivables - Trade, Net	186296	181649	185397	223073
Total Inventory	193421	183354	186897	175228
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	69030	73982	75358	81652

Total Assets

2413128

2405229

2395201

2424755

Property/Plant/Equipment, Total - Net	1362099	1363638	1364616	1364404
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	60076	60889	61703	62517
Intangibles, Net	109383	110251	106640	107400
Long Term Investments	188875	188382	187874	169611
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	83944	83405	84153	57589

Total Current Liabilities

676249

687349

704826

779761

Accounts Payable	121587	128525	121947	133461
Payable/Accrued	-	-	-	-
Accrued Expenses	10603	16464	19061	17281
Notes Payable/Short Term Debt	218461	231731	262417	318229
Current Port. of LT Debt/Capital Leases	63137	46137	43137	59377
Other Current liabilities, Total	262461	264492	258264	251413

Total Liabilities

1863900

1868180

1878742

1924494

Total Long Term Debt	959111	951424	945819	978361
Long Term Debt	959111	951424	945819	917957
Capital Lease Obligations	-	-	-	60404
Deferred Income Tax	-	-	-	121548
Minority Interest	61855	60047	59034	58410
Other Liabilities, Total	-51776	-911503	-942486	-1180947

Total Equity

549228

537049

516459

500261

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	126476	126476	126476	126476
Additional Paid-In Capital	54719	54341	55510	54898
Retained Earnings (Accumulated Deficit)	191526	176085	162667	161795
Treasury Stock - Common	-1178	-1162	-1173	-1164
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	177685	181309	172979	158256

Total Liabilities & Shareholders' Equity

2413128

2405229

2395201

2424755

Total Common Shares Outstanding

190.18

Total Preferred Shares Outstanding

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

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