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Kokuyo Co Ltd (7984)

Tokyo

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2,721.5 +1.0 +0.04%

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

Type: Equity

Market: Japan

ISIN: JP3297000006

Volume: 266,600
Bid/Ask: 2,720.0 / 2,724.5
Day's Range: 2,710.0 - 2,770.0

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7984 Balance Sheet

Featured here, the Balance Sheet for Kokuyo 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

230157

221945

219628

Cash and Short Term Investments	118549	115619	112937	109945
Cash	-	-	-	-
Cash & Equivalents	88463	85533	82941	79949
Short Term Investments	30086	30086	29996	29996
Total Receivables, Net	-	68460	63897	65672
Accounts Receivables - Trade, Net	87446	68460	63897	65672
Total Inventory	42205	39717	39085	37655
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4624	6361	6026	6356

Total Assets

381330

358412

351248

350299

Property/Plant/Equipment, Total - Net	61618	61542	61592	61643
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	5416	5487	5470
Intangibles, Net	11247	11198	11177	11413
Long Term Investments	50068	49027	51045	52144
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	1
Other Assets, Total	-10531	8775	11210	8335

Total Current Liabilities

101644

91281

83057

80815

Accounts Payable	63976	55157	48488	43326
Payable/Accrued	-	-	-	-
Accrued Expenses	3087	979	3252	5534
Notes Payable/Short Term Debt	5269	4238	4399	4780
Current Port. of LT Debt/Capital Leases	5180	5000	5000	5000
Other Current liabilities, Total	24132	25907	21918	22175

Total Liabilities

116055

104986

97546

95582

Total Long Term Debt	179	-	-	-
Long Term Debt	179	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	5631	-	-
Minority Interest	3253	1585	1655	1643
Other Liabilities, Total	5710	-6987	8435	-1436

Total Equity

253426

253702

254717

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15847	15847	15847	15847
Additional Paid-In Capital	18138	18136	18136	18156
Retained Earnings (Accumulated Deficit)	-	210677	206483	217548
Treasury Stock - Common	-13853	-12206	-9568	-19301
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	24640	20972	22804	22467

Total Liabilities & Shareholders' Equity

358412

351248

350299

Total Common Shares Outstanding

113.56

114.47

115.12

115.55

Total Preferred Shares Outstanding

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

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