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MarkLines Co Ltd (3901)

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2,986.0 +42.0    +1.43%
02/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3860210008 
  • Volume: 19,600
  • Bid/Ask: 2,986.0 / 2,998.0
  • Day's Range: 2,942.0 - 2,995.0
MarkLines 2,986.0 +42.0 +1.43%

3901 Balance Sheet

 
Featured here, the Balance Sheet for MarkLines Co Ltd, 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 5872.58 5446 5452 5026
Cash and Short Term Investments 5521.12 5107 5168 4527
Cash - - - -
Cash & Equivalents 5521.12 5107 5168 4527
Short Term Investments - - - -
Total Receivables, Net 232.41 249 206 421
Accounts Receivables - Trade, Net 232.41 249 206 421
Total Inventory 39.1 33 17 9
Prepaid Expenses 33.18 31 26 27
Other Current Assets, Total 46.77 26 35 42
Total Assets 7484.29 7065 6736 6261
Property/Plant/Equipment, Total - Net 650.9 651 420 395
Property/Plant/Equipment, Total - Gross 711.05 - 474.8 -
Accumulated Depreciation, Total -60.16 - -54.31 -
Goodwill, Net - - - -
Intangibles, Net 55.21 49 43 38
Long Term Investments 743.76 883 800 757
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 128.88 2 1 2
Other Assets, Total -113.56 -156 -134 -327
Total Current Liabilities 1970.48 1898 1926 1805
Accounts Payable 90.71 95 64 164
Payable/Accrued - - - -
Accrued Expenses 135.76 116 62 94
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 1744 1687 1800 1547
Total Liabilities 1980.2 1908 1937 1815
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 9.73 10 11 10
Total Equity 5504.08 5157 4799 4446
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 371.35 371 371 371
Additional Paid-In Capital 289.16 289 289 289
Retained Earnings (Accumulated Deficit) 4751.71 4374 4040 3742
Treasury Stock - Common -0.784 - -0.784 -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 92.64 123 99 44
Total Liabilities & Shareholders' Equity 7484.29 7065 6736 6261
Total Common Shares Outstanding 13.21 13.21 13.21 13.21
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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