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CMK Corp (6958)

Tokyo

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593.0 -7.0 -1.17%

10:09:23 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3712000003

Volume: 150,600
Bid/Ask: 593.0 / 594.0
Day's Range: 593.0 - 603.0

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6958 Balance Sheet

Featured here, the Balance Sheet for CMK Corp, 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

65195

67459

64821

60098

Cash and Short Term Investments	25336	25540	25406	24421
Cash	-	-	-	-
Cash & Equivalents	25336	25540	25406	24421
Short Term Investments	-	-	-	-
Total Receivables, Net	20575	21737	19732	16824
Accounts Receivables - Trade, Net	20575	21737	19732	16824
Total Inventory	17286	17974	17933	17334
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1998	2208	1750	1519

Total Assets

131606

127655

121306

114594

Property/Plant/Equipment, Total - Net	58273	53855	50032	47373
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	21	26	31	35
Intangibles, Net	410	434	314	319
Long Term Investments	7265	3267	6059	6715
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2571	2	3
Other Assets, Total	-852	-1512	-2	2080

Total Current Liabilities

28501

27596

21835

27256

Accounts Payable	13496	12635	13440	12217
Payable/Accrued	-	-	-	-
Accrued Expenses	800	835	921	1025
Notes Payable/Short Term Debt	-	4000	-	-
Current Port. of LT Debt/Capital Leases	8985	3794	3169	10669
Other Current liabilities, Total	5220	6332	4305	3345

Total Liabilities

58694

63630

59338

55411

Total Long Term Debt	28419	34245	35652	26455
Long Term Debt	28317	34245	35652	26455
Capital Lease Obligations	102	-	-	-
Deferred Income Tax	970	-	-	-
Minority Interest	2098	2142	2019	1971
Other Liabilities, Total	-1294	-4353	-31967	-32070

Total Equity

72912

64025

61968

59183

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	24096	22315	22315	22310
Additional Paid-In Capital	18752	16971	16971	16966
Retained Earnings (Accumulated Deficit)	17523	15674	14427	13874
Treasury Stock - Common	-2	-3136	-3136	-3136
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12543	12201	11391	9169

Total Liabilities & Shareholders' Equity

131606

127655

121306

114594

Total Common Shares Outstanding

62.51

59.23

59.21

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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