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Komaihaltec Inc (5915)

Tokyo

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1,813.0 +45.0 +2.55%

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

Type: Equity

Market: Japan

ISIN: JP3302600006

Volume: 13,100
Bid/Ask: 1,806.0 / 1,814.0
Day's Range: 1,780.0 - 1,814.0

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5915 Balance Sheet

Featured here, the Balance Sheet for Komaihaltec 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

49519

44436

40995

40404

Cash and Short Term Investments	6594	7447	6763	7888
Cash	-	-	-	-
Cash & Equivalents	6594	7447	6763	7888
Short Term Investments	-	-	-	-
Total Receivables, Net	38196	32754	31186	29960
Accounts Receivables - Trade, Net	37938	32569	30962	29825
Total Inventory	1617	1447	1234	1286
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3112	2788	1812	1270

Total Assets

76832

68772

65237

64066

Property/Plant/Equipment, Total - Net	16692	15739	15281	15241
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	136	382	458	535
Intangibles, Net	271	265	272	142
Long Term Investments	10133	7948	8230	7743
Note Receivable - Long Term	258	185	224	135
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-33387	-28519	-28140	-27404

Total Current Liabilities

25874

23807

22262

22955

Accounts Payable	12411	12644	12600	12880
Payable/Accrued	-	-	-	-
Accrued Expenses	421	-	-	-
Notes Payable/Short Term Debt	6726	6407	4732	4567
Current Port. of LT Debt/Capital Leases	2100	2180	1880	1860
Other Current liabilities, Total	4216	2576	3050	3648

Total Liabilities

43759

37622

34173

33785

Total Long Term Debt	12453	8178	6172	5402
Long Term Debt	11634	8178	6172	5402
Capital Lease Obligations	819	-	-	-
Deferred Income Tax	2896	2035	2121	1953
Minority Interest	543	518	494	496
Other Liabilities, Total	-4733	-3323	-8662	-7957

Total Equity

33073

31150

31064

30281

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6619	6619	6619	6619
Additional Paid-In Capital	8205	8205	8205	8207
Retained Earnings (Accumulated Deficit)	12988	12835	12582	12210
Treasury Stock - Common	-690	-690	-689	-704
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5951	4181	4347	3949

Total Liabilities & Shareholders' Equity

76832

68772

65237

64066

Total Common Shares Outstanding

4.67

4.66

Total Preferred Shares Outstanding

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

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