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Komeri Co Ltd (8218)

Tokyo

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3,730.0 +55.0 +1.50%

01:15:43 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3305600003

Volume: 38,000
Bid/Ask: 3,725.0 / 3,730.0
Day's Range: 3,645.0 - 3,735.0

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8218 Balance Sheet

Featured here, the Balance Sheet for Komeri 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

178194

167053

164079

171126

Cash and Short Term Investments	16753	18314	12526	18779
Cash	-	-	-	-
Cash & Equivalents	16753	18314	12526	18779
Short Term Investments	-	-	-	-
Total Receivables, Net	26378	25219	24315	24579
Accounts Receivables - Trade, Net	26378	25219	24315	24579
Total Inventory	128827	116515	119495	119972
Prepaid Expenses	1752	-	-	-
Other Current Assets, Total	4484	7005	7743	7796

Total Assets

372851

360583

357707

364268

Property/Plant/Equipment, Total - Net	167109	166857	166253	165497
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9241	9218	9321	9312
Long Term Investments	10986	11007	11242	11411
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	1	2
Other Assets, Total	114253	104749	109734	110109

Total Current Liabilities

103623

97256

97427

102268

Accounts Payable	60901	58534	56470	63938
Payable/Accrued	-	-	-	-
Accrued Expenses	1824	753	1585	2362
Notes Payable/Short Term Debt	9012	8500	8500	6000
Current Port. of LT Debt/Capital Leases	9355	7914	7891	8380
Other Current liabilities, Total	22531	21555	22981	21588

Total Liabilities

136604

124196

124670

134954

Total Long Term Debt	15885	9913	10242	15810
Long Term Debt	12669	6622	6922	12460
Capital Lease Obligations	3216	3291	3320	3350
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	8084	-12870	-13196	-14359

Total Equity

236247

236387

233037

229314

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18802	18802	18802	18802
Additional Paid-In Capital	25260	25260	25260	25260
Retained Earnings (Accumulated Deficit)	208401	208547	205190	201602
Treasury Stock - Common	-16616	-16679	-16788	-16905
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	400	457	573	555

Total Liabilities & Shareholders' Equity

372851

360583

357707

364268

Total Common Shares Outstanding

47.85

47.84

47.8

47.76

Total Preferred Shares Outstanding

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

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