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KakakuCom Inc (2371)

Tokyo

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1,968.0 -2.0 -0.10%

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

Type: Equity

Market: Japan

ISIN: JP3206000006

Volume: 605,800
Bid/Ask: 1,967.5 / 1,972.0
Day's Range: 1,961.5 - 1,987.5

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2371 Balance Sheet

Featured here, the Balance Sheet for KakakuCom Inc, 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

53152

60385

56411

Cash and Short Term Investments	37702	31705	38315	33287
Cash	-	-	-	-
Cash & Equivalents	37702	29238	37924	32912
Short Term Investments	-	2467	391	375
Total Receivables, Net	11808	11389	10077	10023
Accounts Receivables - Trade, Net	11808	11389	10077	10023
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11182	10058	11993	13101

Total Assets

83308

76420

83885

80097

Property/Plant/Equipment, Total - Net	7473	7842	8274	8661
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	7454	7476	7391	7364
Long Term Investments	33	6642	6551	6375
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6314	-	1	6024
Other Assets, Total	716	2444	3590	4739

Total Current Liabilities

26772

23022

26346

26554

Accounts Payable	4189	3514	3433	3299
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1913	2218	1812
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1342	1334	1357	1867
Other Current liabilities, Total	19006	16261	19338	19576

Total Liabilities

31617

28098

31734

32250

Total Long Term Debt	3834	4091	4414	4711
Long Term Debt	134	139	144	153
Capital Lease Obligations	3700	3952	4270	4558
Deferred Income Tax	-	-	-	-
Minority Interest	311	306	299	282
Other Liabilities, Total	700	469	460	9

Total Equity

51691

48322

52151

47847

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	916	916	916	916
Additional Paid-In Capital	78	84	67	64
Retained Earnings (Accumulated Deficit)	51186	52169	52030	47765
Treasury Stock - Common	-1175	-5556	-1592	-1596
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	686	709	730	698

Total Liabilities & Shareholders' Equity

83308

76420

83885

80097

Total Common Shares Outstanding

197.57

198.75

201.11

201.1

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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