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Qol Co Ltd (3034)

Tokyo

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1,501.0 -11.0 -0.73%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3266160005

Volume: 326,200
Bid/Ask: 1,495.0 / 1,501.0
Day's Range: 1,474.0 - 1,532.0

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3034 Balance Sheet

Featured here, the Balance Sheet for Qol 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

52690

49927

50106

46346

Cash and Short Term Investments	27282	23164	17428	19270
Cash	-	-	-	-
Cash & Equivalents	27282	23164	17428	19270
Short Term Investments	-	-	175	-
Total Receivables, Net	16907	17044	16503	15911
Accounts Receivables - Trade, Net	16907	17044	16503	15911
Total Inventory	5170	6820	5760	6731
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3331	2899	10415	4434

Total Assets

117779

115922

107365

104039

Property/Plant/Equipment, Total - Net	16281	16405	16360	16342
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	32133	33055	32067	32905
Intangibles, Net	1003	938	973	970
Long Term Investments	13506	13910	5717	5710
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-6242	-5639	1813	-2981

Total Current Liabilities

38823

46767

43490

39560

Accounts Payable	22098	26133	20851	24498
Payable/Accrued	-	-	-	-
Accrued Expenses	2436	1217	2434	1495
Notes Payable/Short Term Debt	-	7500	7500	-
Current Port. of LT Debt/Capital Leases	8155	7055	6919	7788
Other Current liabilities, Total	6134	4862	5786	5779

Total Liabilities

64941

64247

57105

54736

Total Long Term Debt	23477	14827	10999	12531
Long Term Debt	23477	14827	10999	12531
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	302	303	303	307
Minority Interest	48	44	40	45
Other Liabilities, Total	2291	-27336	-22875	-19849

Total Equity

52838

51675

50260

49303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5786	5786	5786	5786
Additional Paid-In Capital	11276	11276	11276	11276
Retained Earnings (Accumulated Deficit)	38030	36923	35603	34726
Treasury Stock - Common	-2303	-2350	-2445	-2518
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49	40	40	33

Total Liabilities & Shareholders' Equity

117779

115922

107365

104039

Total Common Shares Outstanding

37.3

37.29

37.23

37.18

Total Preferred Shares Outstanding

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

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