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Colowide Co Ltd (7616)

Tokyo

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1,986.5 +5.0 +0.25%

22:14:20 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 96,400
Bid/Ask: 1,986.5 / 1,987.5
Day's Range: 1,981.0 - 2,009.0

Type: Equity

Market: Japan

ISIN: JP3305970000

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7616 Balance Sheet

Featured here, the Balance Sheet for Colowide 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

63958

64429

66976

Cash and Short Term Investments	-	43189	46055	49955
Cash	-	-	-	-
Cash & Equivalents	-	42678	45521	49382
Short Term Investments	-	511	534	573
Total Receivables, Net	-	13065	11191	10529
Accounts Receivables - Trade, Net	-	12907	11053	10099
Total Inventory	-	4571	3864	3636
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	3133	3319	2856

Total Assets

261589

261390

262766

Property/Plant/Equipment, Total - Net	-	72858	70443	68659
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	80762	81299	80981
Intangibles, Net	-	10269	10580	10881
Long Term Investments	-	21191	21832	21885
Note Receivable - Long Term	-	158	138	430
Other Long Term Assets, Total	-	-	1	-1
Other Assets, Total	-	7701	9332	9921

Total Current Liabilities

83343

84422

84668

Accounts Payable	-	25230	24509	22938
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	42922	44162	45566
Other Current liabilities, Total	-	15191	15751	16164

Total Liabilities

207693

208471

210427

Total Long Term Debt	-	114197	113730	115005
Long Term Debt	-	92125	93023	95021
Capital Lease Obligations	-	22072	20707	19984
Deferred Income Tax	-	309	370	458
Minority Interest	-	8967	8543	8425
Other Liabilities, Total	-	877	-95647	-95461

Total Equity

53896

52919

52339

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	27905	27905	27905
Additional Paid-In Capital	-	40533	40533	40479
Retained Earnings (Accumulated Deficit)	-	-23162	-23814	-24054
Treasury Stock - Common	-	-125	-125	-143
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	8745	8420	8152

Total Liabilities & Shareholders' Equity

261589

261390

262766

Total Common Shares Outstanding

86.71

86.68

Total Preferred Shares Outstanding

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

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Recent Quotes

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	7616	1,986.5	+5.0	+0.25%

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