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Kanematsu Corp

Kanematsu Corp

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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
ASSETS
Cash And Short Term Investments63,41985,095103,426
Total Receivables, Net287,119245,890236,453
Total Inventory158,784156,071121,018
Prepaid expenses------
Other current assets, total34,19128,89831,193
Total current assets543,513515,954492,090
Property, plant & equipment, net47,19047,18842,087
Goodwill, net16,95214,48110,624
Intangibles, net29,62128,05524,912
Long term investments27,44926,60322,222
Note receivable - long term1,5411,606807
Other long term assets57,18841,48039,539
Total assets725,347677,588634,456
LIABILITIES
Accounts payable154,089133,024135,208
Accrued expenses------
Notes payable/short-term debt87,905140,87052,662
Current portion long-term debt/capital leases36,63029,00427,719
Other current liabilities, total136,051133,571122,870
Total current liabilities414,675436,469338,459
Total long term debt111,22378,69679,903
Total debt235,758248,570160,284
Deferred income tax10,3315,9755,453
Minority interest16,68114,89839,798
Other liabilities, total13,11813,02511,359
Total liabilities566,028549,063474,972
SHAREHOLDERS EQUITY
Common stock27,78127,78127,781
Additional paid-in capital----27,164
Retained earnings (accumulated deficit)97,23680,54389,280
Treasury stock - common(1238)(1259)(1305)
Unrealized gain (loss)19,95811,82910,068
Other equity, total15,5829,6316,496
Total equity159,319128,525159,484
Total liabilities & shareholders' equity725,347677,588634,456
Total common shares outstanding848484
Treasury shares - common primary issue0.940.960.98
Data Provided by LSEG
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