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Sakura KCS Corp (4761)

Tokyo

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2,180.0 -7.0 -0.32%

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

Volume: 106,100
Bid/Ask: 2,150.0 / 2,151.0
Day's Range: 2,150.0 - 2,337.0

Type: Equity

Market: Japan

ISIN: JP3317500001

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4761 Balance Sheet

Featured here, the Balance Sheet for Sakura KCS 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

17124

16096

16252

15740

Cash and Short Term Investments	10351	9758	10036	10714
Cash	-	-	-	-
Cash & Equivalents	10351	7759	8037	10714
Short Term Investments	-	1999	1999	-
Total Receivables, Net	5203	5412	5199	4281
Accounts Receivables - Trade, Net	5203	5412	5199	4281
Total Inventory	130	394	444	189
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1440	532	573	556

Total Assets

24236

22379

22398

21867

Property/Plant/Equipment, Total - Net	2313	2212	2194	2241
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	499	504	508	528
Long Term Investments	4259	3566	3442	3357
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-3594	-2487	-2183	-3536

Total Current Liabilities

4146

3231

3493

3273

Accounts Payable	1127	1115	1238	1112
Payable/Accrued	-	-	-	-
Accrued Expenses	1265	495	829	374
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	226	-	-	-
Other Current liabilities, Total	1528	1621	1426	1787

Total Liabilities

5056

3880

4084

3898

Total Long Term Debt	306	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	306	-	-	-
Deferred Income Tax	356	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	248	649	591	625

Total Equity

19180

18499

18314

17969

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2054	2054	2054	2054
Additional Paid-In Capital	2228	2228	2228	2228
Retained Earnings (Accumulated Deficit)	13437	13231	13105	12813
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1461	986	927	874

Total Liabilities & Shareholders' Equity

24236

22379

22398

21867

Total Common Shares Outstanding

11.2

Total Preferred Shares Outstanding

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

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