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KVK Corp (6484)

Tokyo

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1,880.0 -17.0 -0.90%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3277250001

Volume: 1,400
Bid/Ask: 1,880.0 / 1,890.0
Day's Range: 1,878.0 - 1,897.0

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6484 Balance Sheet

Featured here, the Balance Sheet for KVK 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

17866

18679

19779

21035

Cash and Short Term Investments	2548	3350	4051	5658
Cash	-	-	-	-
Cash & Equivalents	2548	3350	4051	5658
Short Term Investments	-	-	-	-
Total Receivables, Net	10884	10891	11300	11129
Accounts Receivables - Trade, Net	10884	10891	11300	11129
Total Inventory	3880	3958	3972	3967
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	554	480	456	281

Total Assets

33919

34727

35413

36160

Property/Plant/Equipment, Total - Net	10006	10155	10009	9758
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	266	251	221	187
Long Term Investments	5780	5639	5402	4933
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-6450	-6453	-6872	-6635

Total Current Liabilities

7455

8547

9640

10926

Accounts Payable	5002	5251	6000	6121
Payable/Accrued	-	-	-	-
Accrued Expenses	233	468	240	447
Notes Payable/Short Term Debt	-	-	-	2105
Current Port. of LT Debt/Capital Leases	-	-	-	20
Other Current liabilities, Total	2220	2828	3400	2233

Total Liabilities

8064

9162

10297

11492

Total Long Term Debt	-	-	-	45
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	45
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	609	615	657	-1584

Total Equity

25855

25565

25116

24668

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2854	2854	2854	2854
Additional Paid-In Capital	3023	3023	3023	3023
Retained Earnings (Accumulated Deficit)	19783	19524	19221	19020
Treasury Stock - Common	-584	-647	-692	-692
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	779	811	710	463

Total Liabilities & Shareholders' Equity

33919

34727

35413

36160

Total Common Shares Outstanding

7.97

7.94

Total Preferred Shares Outstanding

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

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