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Cosmo Energy Holdings Co Ltd (5021)

Tokyo

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7,561.0 -72.0 -0.94%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3298000005

Volume: 349,300
Bid/Ask: 7,561.0 / 7,580.0
Day's Range: 7,501.0 - 7,716.0

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5021 Balance Sheet

Featured here, the Balance Sheet for Cosmo Energy Holdings 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

1190130

1087867

1054261

Cash and Short Term Investments	-	162837	118942	115962
Cash	-	-	-	-
Cash & Equivalents	105480	162837	118942	115962
Short Term Investments	11815	-	-	-
Total Receivables, Net	496422	392752	361677	315180
Accounts Receivables - Trade, Net	399363	392752	361677	315180
Total Inventory	-	432577	430680	446987
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	116733	201964	176568	176132

Total Assets

2211942

2285697

2179995

2138227

Property/Plant/Equipment, Total - Net	850239	856715	849985	844793
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	42094	41786	42017	42478
Long Term Investments	131147	196982	200034	196597
Note Receivable - Long Term	97059	-	-	-
Other Long Term Assets, Total	28131	1	3	2
Other Assets, Total	62007	241872	245660	308035

Total Current Liabilities

1133925

1053463

1045619

Accounts Payable	-	412320	391382	401513
Payable/Accrued	-	-	-	-
Accrued Expenses	126852	-	-	-
Notes Payable/Short Term Debt	-	423056	347934	357147
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	200889	298549	314147	286959

Total Liabilities

1485174

1597910

1492281

1501401

Total Long Term Debt	-	268749	238317	262576
Long Term Debt	-	268749	238317	262576
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	126025	124308	120666
Other Liabilities, Total	-327353	-952563	-720211	-743755

Total Equity

726768

687787

687714

636826

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	46435	46435	46435
Additional Paid-In Capital	-	93572	93572	93264
Retained Earnings (Accumulated Deficit)	-	422324	425820	382487
Treasury Stock - Common	-	-1931	-1931	-3029
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	130151	127387	123818	117669

Total Liabilities & Shareholders' Equity

2285697

2179995

2138227

Total Common Shares Outstanding

87.59

87.18

Total Preferred Shares Outstanding

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

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