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Katakura Chikkarin Co Ltd (4031)

Tokyo

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1,160.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 12,000
Bid/Ask: 1,159.0 / 1,160.0
Day's Range: 1,133.0 - 1,160.0

Type: Equity

Market: Japan

ISIN: JP3211800002

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4031 Balance Sheet

Assess the latest Katakura Chikkarin Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4031 Annual Report data, financial summaries and charts are available for Katakura Chikkarin Co Ltd investors with their own InvestingPro account.

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

30119

30118

28750

27803

Cash and Short Term Investments	2330	2387	2511	2127
Cash	-	-	-	-
Cash & Equivalents	2330	2387	2511	2127
Short Term Investments	-	-	-	-
Total Receivables, Net	11234	10394	8495	8707
Accounts Receivables - Trade, Net	11234	10394	8495	8707
Total Inventory	15777	16231	16886	16189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	778	1106	858	780

Total Assets

48646

48331

46671

45347

Property/Plant/Equipment, Total - Net	16150	15876	15812	15491
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	357	196	185	147
Long Term Investments	1181	2140	1923	1905
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	6159	6943	9249	8262

Total Current Liabilities

20599

20263

18452

18348

Accounts Payable	8386	7072	6706	6348
Payable/Accrued	-	-	-	-
Accrued Expenses	426	210	584	293
Notes Payable/Short Term Debt	9890	11150	9410	9210
Current Port. of LT Debt/Capital Leases	114	-	-	-
Other Current liabilities, Total	1783	1831	1752	2497

Total Liabilities

25094

25310

23022

21497

Total Long Term Debt	2401	2200	1700	200
Long Term Debt	2200	2200	1700	200
Capital Lease Obligations	201	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	49	49	48	48
Other Liabilities, Total	-7845	-8352	-17698	-15719

Total Equity

23552

23021

23649

23850

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4214	4214	4214	4214
Additional Paid-In Capital	9906	9907	9907	9907
Retained Earnings (Accumulated Deficit)	10139	10031	10629	10833
Treasury Stock - Common	-1403	-1404	-1404	-1410
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	696	273	303	306

Total Liabilities & Shareholders' Equity

48646

48331

46671

45347

Total Common Shares Outstanding

8.96

Total Preferred Shares Outstanding

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

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