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Cominix Co Ltd (3173)

Tokyo

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855.0 +1.0 +0.12%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3181400007

Volume: 6,900
Bid/Ask: 855.0 / 858.0
Day's Range: 855.0 - 860.0

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3173 Balance Sheet

Featured here, the Balance Sheet for Cominix 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

14962

15586

15283

15187

Cash and Short Term Investments	3379	3403	2828	2937
Cash	-	-	-	-
Cash & Equivalents	3379	3403	2828	2937
Short Term Investments	-	-	-	-
Total Receivables, Net	5329	5644	5667	5503
Accounts Receivables - Trade, Net	5329	5644	5667	5503
Total Inventory	5803	5894	6044	6119
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	451	645	744	628

Total Assets

18456

19196

18928

18701

Property/Plant/Equipment, Total - Net	892	984	1012	959
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	243	261	279	298
Intangibles, Net	143	148	156	143
Long Term Investments	1996	2216	2197	2113
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	1143	895	1121	1244

Total Current Liabilities

8319

8763

8735

8738

Accounts Payable	4053	4500	4279	4369
Payable/Accrued	-	-	-	-
Accrued Expenses	219	143	211	122
Notes Payable/Short Term Debt	2470	2600	2689	2655
Current Port. of LT Debt/Capital Leases	837	884	892	943
Other Current liabilities, Total	740	636	664	649

Total Liabilities

10615

11371

11460

11393

Total Long Term Debt	1383	1564	1712	1694
Long Term Debt	1383	1564	1712	1694
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	210	-	-	-
Minority Interest	23	24	22	22
Other Liabilities, Total	-1790	-1580	-6991	-7008

Total Equity

7841

7825

7468

7308

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	350	350	350	350
Additional Paid-In Capital	330	330	330	330
Retained Earnings (Accumulated Deficit)	6618	6450	6365	6251
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	543	695	423	377

Total Liabilities & Shareholders' Equity

18456

19196

18928

18701

Total Common Shares Outstanding

6.87

Total Preferred Shares Outstanding

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

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