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Marimo Regional Revitalization REIT Inc (3470)

Tokyo

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133,300 +1600 +1.21%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3048290005

Volume: 1,356
Bid/Ask: 133,000 / 133,300
Day's Range: 131,800 - 133,700

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3470 Balance Sheet

Featured here, the Balance Sheet for Marimo Regional Revitalization REIT Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5307.66

5196

Cash and Short Term Investments	1681.57	1681.57	-	1692.25
Cash	-	-	-	-
Cash & Equivalents	1681.57	1681.57	1241.62	-
Short Term Investments	-	-	-	-
Total Receivables, Net	16.18	16.18	328.08	-
Accounts Receivables - Trade, Net	16.18	16.18	17.98	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3609.91	3609.91	3626.3	-

Total Assets

55066.06

55234.25

Property/Plant/Equipment, Total - Net	49466.2	49466.2	49742.19	-
Property/Plant/Equipment, Total - Gross	53021.16	53021.16	52917.56	-
Accumulated Depreciation, Total	-3554.96	-3554.96	-3175.38	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2.82	2.82	2.95	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	310.1	-
Other Long Term Assets, Total	246.94	246.94	236.46	-
Other Assets, Total	3636.17	3636.17	3354.86	-

Total Current Liabilities

5300.53

4521.26

Accounts Payable	128.54	128.54	150.05	-
Payable/Accrued	-	-	-	-
Accrued Expenses	342.85	342.85	254.87	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4435	4435	3717.5	-
Other Current liabilities, Total	394.14	394.14	398.84	-

Total Liabilities

29936.62

29936.28

Total Long Term Debt	22385	22385	23110	-
Long Term Debt	22385	22385	23110	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2251.09	2251.09	2305.02	-

Total Equity

25129.44

19718.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25214.31	25214.31	25214.31	-
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	712.47	712.47	799.63	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-797.34	-797.34	-715.98	19718.83

Total Liabilities & Shareholders' Equity

55066.06

55234.25

Total Common Shares Outstanding

0.237

0.233

Total Preferred Shares Outstanding

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

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