7494 — Konaka Co Balance Sheet

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Consumer CyclicalsConservativeMicro CapNeutral

Annual balance sheet for Konaka Co, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	R2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	6,339	6,744	5,894	2,181	3,203
Net Total Accounts Receivable
Net Total Receivables	2,087	2,532	2,826	2,214	1,991
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	28,167	26,533	24,764	19,369	18,570
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,755	14,607	13,606	10,451	9,478
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	58,835	54,307	53,132	44,458	42,274
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,441	23,625	28,679	15,940	19,985
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	35,492	35,175	34,081	28,224	25,640
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	23,343	19,132	19,051	16,234	16,634
Total Liabilities & Shareholders' Equity	58,835	54,307	53,132	44,458	42,274
Total Common Shares Outstanding