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Koa Shoji Holdings Co Ltd (9273)

Tokyo

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866.0 -4.0 -0.46%

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

Volume: 28,800
Bid/Ask: 863.0 / 867.0
Day's Range: 864.0 - 876.0

Type: Equity

Market: Japan

ISIN: JP3283420002

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9273 Balance Sheet

Assess the latest Koa Shoji Holdings 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 9273 Annual Report data, financial summaries and charts are available for Koa Shoji Holdings 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

22698

22827

21857

21830

Cash and Short Term Investments	10687	11036	9574	10767
Cash	-	-	-	-
Cash & Equivalents	10687	11036	9574	10767
Short Term Investments	-	-	-	-
Total Receivables, Net	9272	9133	9433	8316
Accounts Receivables - Trade, Net	9272	9133	9433	8316
Total Inventory	2637	2506	2552	2462
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	102	152	298	285

Total Assets

30002

29642

28654

28464

Property/Plant/Equipment, Total - Net	6952	6441	6446	6275
Property/Plant/Equipment, Total - Gross	-	12465.88	-	-
Accumulated Depreciation, Total	-	-6024.5	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	17	23	28	33
Long Term Investments	128	119	117	102
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-6328	-6244	-6378	-5347

Total Current Liabilities

5191

5512

5204

5233

Accounts Payable	2234	2698	2755	2190
Payable/Accrued	-	-	-	-
Accrued Expenses	85	35	114	48
Notes Payable/Short Term Debt	850	850	850	850
Current Port. of LT Debt/Capital Leases	373	373	373	349
Other Current liabilities, Total	1649	1556	1112	1796

Total Liabilities

7281

7657

7444

7542

Total Long Term Debt	1704	1766	1869	1941
Long Term Debt	1704	1766	1869	1941
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2	4	3	1
Minority Interest	-	-	-	-
Other Liabilities, Total	-466	-2615.24	-2725.19	-2774.19

Total Equity

22721

21985

21210

20922

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	522	522	522	522
Additional Paid-In Capital	205	205	205	205
Retained Earnings (Accumulated Deficit)	21958	21259	20454	20172
Treasury Stock - Common	-	-0.407	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36	-1	29	23

Total Liabilities & Shareholders' Equity

30002

29642

28654

28464

Total Common Shares Outstanding

39.62

Total Preferred Shares Outstanding

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

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