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Koatsu Gas Kogyo Co Ltd (4097)

Tokyo

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895.0 -6.0 -0.67%

06:27:09 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3285800003

Volume: 6,000
Bid/Ask: 894.0 / 895.0
Day's Range: 895.0 - 909.0

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4097 Balance Sheet

Featured here, the Balance Sheet for Koatsu Gas Kogyo 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

64044

62086

61907

59115

Cash and Short Term Investments	29219	27665	28735	26362
Cash	-	-	-	-
Cash & Equivalents	29219	27665	28735	26362
Short Term Investments	-	-	-	-
Total Receivables, Net	28239	27834	26434	25985
Accounts Receivables - Trade, Net	28239	27834	26434	25985
Total Inventory	6203	6064	6206	6218
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	383	523	532	550

Total Assets

120184

114368

113976

109643

Property/Plant/Equipment, Total - Net	39149	38122	38113	37319
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	639	600	617	634
Long Term Investments	16279	13421	13177	12403
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-21581	-21110	-19535	-19047

Total Current Liabilities

29909

27433

28472

28236

Accounts Payable	21579	21095	20412	19328
Payable/Accrued	-	-	-	-
Accrued Expenses	1515	703	1352	662
Notes Payable/Short Term Debt	1265	1739	2898	3076
Current Port. of LT Debt/Capital Leases	129	136	129	1120
Other Current liabilities, Total	5421	3760	3681	4050

Total Liabilities

43735

40747

41583

38855

Total Long Term Debt	10122	10146	10183	7713
Long Term Debt	10122	10146	10183	7713
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2924	2376	2111	2093
Minority Interest	734	704	691	679
Other Liabilities, Total	-1219	-13198	-12840.49	-2942

Total Equity

76449

73621

72393

70788

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2885	2885	2885	2885
Additional Paid-In Capital	2811	2811	2811	2811
Retained Earnings (Accumulated Deficit)	62551	61739	60764	59775
Treasury Stock - Common	-200	-200	-200	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8402	6386	6133	5517

Total Liabilities & Shareholders' Equity

120184

114368

113976

109643

Total Common Shares Outstanding

55.2

Total Preferred Shares Outstanding

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

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