K
Kokopelli Inc
TSE:4167
Kokopelli Inc
TSE:4167
Price:
359
JPY
0.28%
Market Closed
Market Cap:
¥2.8B
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Balance Sheet
Balance Sheet Decomposition
Kokopelli Inc
Kokopelli Inc
Balance Sheet Decomposition is not available for
Kokopelli Inc
Kokopelli Inc
Balance Sheet
Kokopelli Inc
Kokopelli Inc
Currency: JPY
| Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
115
|
250
|
1 548
|
1 745
|
1 486
|
1 315
|
1 394
|
|
| Cash Equivalents |
115
|
250
|
1 548
|
1 745
|
1 486
|
1 315
|
1 394
|
|
| Total Receivables |
29
|
53
|
101
|
132
|
126
|
155
|
122
|
|
| Accounts Receivables |
29
|
53
|
101
|
99
|
89
|
133
|
122
|
|
| Other Receivables |
0
|
0
|
0
|
32
|
36
|
23
|
0
|
|
| Inventory |
4
|
8
|
2
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
14
|
12
|
14
|
11
|
35
|
42
|
54
|
|
| Total Current Assets |
163
|
323
|
1 664
|
1 888
|
1 647
|
1 512
|
1 570
|
|
| PP&E Net |
7
|
17
|
18
|
97
|
91
|
94
|
89
|
|
| PP&E Gross |
7
|
17
|
18
|
97
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
5
|
10
|
16
|
28
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
11
|
75
|
145
|
217
|
429
|
|
| Goodwill |
0
|
0
|
0
|
0
|
244
|
301
|
238
|
|
| Note Receivable |
0
|
1
|
1
|
23
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
6
|
12
|
54
|
67
|
78
|
97
|
105
|
|
| Other Assets |
0
|
0
|
0
|
0
|
244
|
301
|
238
|
|
| Total Assets |
176
N/A
|
353
+101%
|
1 748
+395%
|
2 150
+23%
|
2 204
+3%
|
2 220
+1%
|
2 431
+10%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
7
|
38
|
64
|
|
| Accrued Liabilities |
25
|
60
|
133
|
182
|
0
|
80
|
65
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
9
|
0
|
0
|
41
|
56
|
52
|
|
| Other Current Liabilities |
14
|
16
|
62
|
94
|
198
|
122
|
203
|
|
| Total Current Liabilities |
44
|
85
|
196
|
277
|
246
|
295
|
384
|
|
| Long-Term Debt |
6
|
23
|
0
|
0
|
135
|
142
|
124
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
3
|
15
|
18
|
|
| Total Liabilities |
49
N/A
|
108
+119%
|
196
+81%
|
277
+41%
|
384
+39%
|
452
+18%
|
526
+16%
|
|
| Equity | ||||||||
| Common Stock |
365
|
505
|
796
|
808
|
811
|
812
|
812
|
|
| Retained Earnings |
247
|
268
|
14
|
282
|
309
|
334
|
463
|
|
| Additional Paid In Capital |
8
|
8
|
771
|
783
|
785
|
787
|
787
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
84
|
165
|
157
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
127
N/A
|
245
+93%
|
1 552
+534%
|
1 873
+21%
|
1 820
-3%
|
1 767
-3%
|
1 905
+8%
|
|
| Total Liabilities & Equity |
176
N/A
|
353
+101%
|
1 748
+395%
|
2 150
+23%
|
2 204
+3%
|
2 220
+1%
|
2 431
+10%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
4
|
4
|
8
|
8
|
8
|
8
|
8
|
|
| Preferred Shares Outstanding |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
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