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Konoike Transport Co Ltd (9025)

Tokyo

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2,398.0 +15.0 +0.63%

28/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3288970001

Volume: 159,000
Bid/Ask: 2,387.0 / 2,399.0
Day's Range: 2,363.0 - 2,413.0

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9025 Balance Sheet

Featured here, the Balance Sheet for Konoike Transport 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

138176

137836

137999

135496

Cash and Short Term Investments	70034	69522	70821	70461
Cash	-	-	-	-
Cash & Equivalents	70034	69522	70821	70461
Short Term Investments	-	-	-	-
Total Receivables, Net	61544	61598	61056	58509
Accounts Receivables - Trade, Net	61544	61598	61056	58509
Total Inventory	1966	2155	2142	2132
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4632	4561	3980	4394

Total Assets

277056

273854

275287

270991

Property/Plant/Equipment, Total - Net	105479	104667	104213	102403
Property/Plant/Equipment, Total - Gross	239401	237921	-	-
Accumulated Depreciation, Total	-133922	-133254	-	-
Goodwill, Net	1336	1394	1452	1510
Intangibles, Net	4087	4164	4259	4416
Long Term Investments	22024	13694	21826	20782
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	7768	1	1
Other Assets, Total	-48994	-50551	-49397	-45600

Total Current Liabilities

61886

50444

53809

55429

Accounts Payable	14843	14000	13500	13468
Payable/Accrued	-	-	-	-
Accrued Expenses	13438	9484	13655	16180
Notes Payable/Short Term Debt	4005	8630	6930	6410
Current Port. of LT Debt/Capital Leases	11640	2125	3501	4076
Other Current liabilities, Total	17960	16205	16223	15295

Total Liabilities

140976

139893

143530

144835

Total Long Term Debt	51604	62609	62953	62823
Long Term Debt	49120	60100	60500	60501
Capital Lease Obligations	2484	2509	2453	2322
Deferred Income Tax	1699	1766	1706	1623
Minority Interest	2814	2677	2680	2608
Other Liabilities, Total	18968	13767	-479	-45

Total Equity

136079

133961

131757

126156

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1723	1723	1723	1723
Additional Paid-In Capital	1908	1914	1914	1908
Retained Earnings (Accumulated Deficit)	130161	127365	125611	122701
Treasury Stock - Common	-6400	-6400	-6400	-6475
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8687	9359	8909	6299

Total Liabilities & Shareholders' Equity

277056

273854

275287

270991

Total Common Shares Outstanding

53.04

52.99

Total Preferred Shares Outstanding

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

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