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KU Holdings Co Ltd (9856)

Tokyo

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1,175.0 -1.0 -0.09%

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

Type: Equity

Market: Japan

ISIN: JP3277300004

Volume: 30,300
Bid/Ask: 1,171.0 / 1,175.0
Day's Range: 1,167.0 - 1,181.0

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9856 Balance Sheet

Featured here, the Balance Sheet for KU 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

37663

39145

38241

37542

Cash and Short Term Investments	10499	8475	9660	8600
Cash	-	-	-	-
Cash & Equivalents	10199	8475	9660	8600
Short Term Investments	300	-	-	-
Total Receivables, Net	4501	3904	4397	4017
Accounts Receivables - Trade, Net	4501	3904	4397	4017
Total Inventory	20182	23292	21478	21691
Prepaid Expenses	346	524	680	494
Other Current Assets, Total	2135	2950	2026	2740

Total Assets

85535

85800

84740

83532

Property/Plant/Equipment, Total - Net	44331	43160	42827	42321
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	156	162	165	154
Long Term Investments	2718	2920	2913	2879
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	18781	22749	19699	21048

Total Current Liabilities

15792

16111

17992

18100

Accounts Payable	3527	3589	4530	3830
Payable/Accrued	-	-	-	-
Accrued Expenses	561	257	672	251
Notes Payable/Short Term Debt	-	1000	-	-
Current Port. of LT Debt/Capital Leases	5323	6521	6562	7573
Other Current liabilities, Total	6381	4744	6228	6446

Total Liabilities

22425

23905

24005

24894

Total Long Term Debt	5234	6296	4541	5326
Long Term Debt	5234	6296	4541	5326
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	695	780	765	758
Minority Interest	-	-	-	-
Other Liabilities, Total	704	-282	-10396	710

Total Equity

63110

61895

60735

58638

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	13613	13613	13613	13340
Retained Earnings (Accumulated Deficit)	52417	51195	50046	48385
Treasury Stock - Common	-4173	-4173	-4173	-4287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1153	1160	1149	1100

Total Liabilities & Shareholders' Equity

85535

85800

84740

83532

Total Common Shares Outstanding

32.46

32.14

Total Preferred Shares Outstanding

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

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