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Kogi Corp (5603)

Tokyo

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1,190.0 +10.0 +0.85%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,300
Bid/Ask: 1,189.0 / 1,199.0
Day's Range: 1,180.0 - 1,206.0

Type: Equity

Market: Japan

ISIN: JP3286400001

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5603 Balance Sheet

Assess the latest Kogi Corp 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 5603 Annual Report data, financial summaries and charts are available for Kogi Corp 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

21622

21275

19775

19268

Cash and Short Term Investments	2643	2735	1704	2175
Cash	-	-	-	-
Cash & Equivalents	2643	2735	1704	2175
Short Term Investments	-	-	-	-
Total Receivables, Net	12463	14006	13530	12486
Accounts Receivables - Trade, Net	12463	14006	13530	12486
Total Inventory	4143	4394	4406	4446
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2373	140	135	161

Total Assets

35249

34283

32921

32025

Property/Plant/Equipment, Total - Net	9479	9503	9607	9654
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	143	-	-	-
Intangibles, Net	303	282	278	268
Long Term Investments	3694	3216	3255	2833
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-5940	-9468	-8985	-7878

Total Current Liabilities

14216

13473

14276

13855

Accounts Payable	2930	3058	3289	3556
Payable/Accrued	-	-	-	-
Accrued Expenses	320	133	264	88
Notes Payable/Short Term Debt	8752	8240	8610	7508
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2214	2042	2113	2703

Total Liabilities

18407

17865

16851

16416

Total Long Term Debt	3243	3123	1400	1503
Long Term Debt	2970	3123	1400	1503
Capital Lease Obligations	273	-	-	-
Deferred Income Tax	891	784	718	622
Minority Interest	3323	3397	3309	3269
Other Liabilities, Total	-12018	-11152	-11462	-10341

Total Equity

16842

16418

16070

15609

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2002	2002	2002	2002
Additional Paid-In Capital	602	602	602	602
Retained Earnings (Accumulated Deficit)	8166	8014	7813	7785
Treasury Stock - Common	-98	-98	-98	-98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6170	5898	5751	5318

Total Liabilities & Shareholders' Equity

35249

34283

32921

32025

Total Common Shares Outstanding

3.27

Total Preferred Shares Outstanding

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

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