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K&O Energy Group Inc (1663)

Tokyo

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3,650.0 +55.0 +1.53%

12:51:47 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3277020008

Volume: 94,500
Bid/Ask: 3,645.0 / 3,655.0
Day's Range: 3,505.0 - 3,670.0

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1663 Balance Sheet

Featured here, the Balance Sheet for K&O Energy Group 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

44137

44371

40139

38342

Cash and Short Term Investments	29582	28678	26415	25882
Cash	-	-	-	-
Cash & Equivalents	15564	23179	12871	12138
Short Term Investments	14018	5499	13544	13744
Total Receivables, Net	10274	11178	9034	8071
Accounts Receivables - Trade, Net	10274	11178	9034	8071
Total Inventory	2572	2273	2411	2214
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1709	2242	2279	2175

Total Assets

111992

111445

107259

105112

Property/Plant/Equipment, Total - Net	40300	40851	40423	40251
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1604	1620	1492	1462
Long Term Investments	25950	13747	25204	14511
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	3
Other Assets, Total	8025	9690	9200	20605

Total Current Liabilities

10940

12631

10417

9625

Accounts Payable	5903	6600	5726	4513
Payable/Accrued	-	-	-	-
Accrued Expenses	-	32	-	-
Notes Payable/Short Term Debt	-	357	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5037	5642	4691	5112

Total Liabilities

17324

18517

16198

15386

Total Long Term Debt	-	569	-	-
Long Term Debt	-	569	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2489	2566	2334	2316
Other Liabilities, Total	3895	1468	3447	3445

Total Equity

94668

92928

91061

89726

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8000	8000	8000	8000
Additional Paid-In Capital	13950	13943	13943	13942
Retained Earnings (Accumulated Deficit)	69157	68025	66362	65391
Treasury Stock - Common	-1199	-1208	-1208	-1211
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4760	4168	3964	3604

Total Liabilities & Shareholders' Equity

111992

111445

107259

105112

Total Common Shares Outstanding

26.64

26.63

Total Preferred Shares Outstanding

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

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