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Gourmet Kineya Co Ltd (9850)

Tokyo

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1,085.0 +6.0 +0.56%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3274200009

Volume: 21,500
Bid/Ask: 1,085.0 / 1,087.0
Day's Range: 1,077.0 - 1,087.0

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9850 Balance Sheet

Featured here, the Balance Sheet for Gourmet Kineya 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

15648

17607

16796

14711

Cash and Short Term Investments	12287	12890	12441	11542
Cash	-	-	-	-
Cash & Equivalents	11776	12337	11990	11083
Short Term Investments	511	553	451	459
Total Receivables, Net	2513	3612	2171	1969
Accounts Receivables - Trade, Net	2250	3472	1939	1785
Total Inventory	663	849	1939	1015
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	185	256	245	185

Total Assets

37690

39584

38852

37660

Property/Plant/Equipment, Total - Net	16029	16054	16110	16884
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	197	213	230	246
Intangibles, Net	133	140	91	83
Long Term Investments	5361	5389	5391	5532
Note Receivable - Long Term	263	140	232	184
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-833	-1774	696	-108

Total Current Liabilities

8217

9569

8986

7678

Accounts Payable	1228	1486	1165	1217
Payable/Accrued	-	-	-	-
Accrued Expenses	1492	1458	1537	1364
Notes Payable/Short Term Debt	500	1900	1840	650
Current Port. of LT Debt/Capital Leases	3012	3069	3145	3248
Other Current liabilities, Total	1985	1656	1299	1199

Total Liabilities

28793

30754

30637

30020

Total Long Term Debt	17045	17594	18056	18731
Long Term Debt	17045	17594	18056	18731
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1222	1426	1423	1427
Minority Interest	151	141	146	147
Other Liabilities, Total	1658	124	186	737

Total Equity

8897

8830

8215

7640

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	8345	8345	8345	8345
Retained Earnings (Accumulated Deficit)	182	142	-479	-1035
Treasury Stock - Common	-35	-35	-35	-35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	305	278	284	265

Total Liabilities & Shareholders' Equity

37690

39584

38852

37660

Total Common Shares Outstanding

22.87

Total Preferred Shares Outstanding

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

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