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Kamigumi Co Ltd (9364)

Tokyo

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3,255.0 -93.0 -2.78%

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

Type: Equity

Market: Japan

ISIN: JP3219000001

Volume: 384,200
Bid/Ask: 3,250.0 / 3,258.0
Day's Range: 3,199.0 - 3,292.0

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9364 Balance Sheet

Featured here, the Balance Sheet for Kamigumi 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

143101

123405

122345

129486

Cash and Short Term Investments	90431	65644	65129	64875
Cash	-	-	-	-
Cash & Equivalents	79631	54844	54329	54275
Short Term Investments	-	10800	10800	10600
Total Receivables, Net	48880	49935	49688	49170
Accounts Receivables - Trade, Net	48880	49935	49688	49170
Total Inventory	-	860	803	760
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2897	6966	6725	14681

Total Assets

483921

459015

461196

455331

Property/Plant/Equipment, Total - Net	223978	225130	227578	227445
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6774	6753	6704	6631
Long Term Investments	109830	103726	104566	91769
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	3	-
Other Assets, Total	-34054	-31309	-31360	-23129

Total Current Liabilities

44957

40569

44644

41445

Accounts Payable	24718	25755	25152	25417
Payable/Accrued	-	-	-	-
Accrued Expenses	178	138	182	287
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	20061	14676	19310	15741

Total Liabilities

81908

85363

80976

Total Long Term Debt	30000	20000	20000	20000
Long Term Debt	30000	20000	20000	20000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3685	-	-	-
Minority Interest	1624	1753	1763	1756
Other Liabilities, Total	16365	-414	-1044	-2225

Total Equity

387290

377107

375833

374355

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31642	31642	31642	31642
Additional Paid-In Capital	26854	26854	26867	26862
Retained Earnings (Accumulated Deficit)	317355	311709	320965	314885
Treasury Stock - Common	-	-14697	-25353	-18085
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	26136	21599	21712	19051

Total Liabilities & Shareholders' Equity

483921

459015

461196

455331

Total Common Shares Outstanding

106.46

106.65

108.89

Total Preferred Shares Outstanding

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

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