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Maruzen CHI Holdings Co Ltd (3159)

Tokyo

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332.0 -1.0 -0.30%

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

Type: Equity

Market: Japan

ISIN: JP3346330008

Volume: 22,500
Bid/Ask: 331.0 / 332.0
Day's Range: 330.0 - 333.0

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3159 Balance Sheet

Featured here, the Balance Sheet for Maruzen CHI Holdings 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

93098

86942

87453

98920

Cash and Short Term Investments	26130	28906	28719	27206
Cash	-	-	-	-
Cash & Equivalents	26130	28906	28719	27206
Short Term Investments	-	-	-	-
Total Receivables, Net	15736	15254	15658	20795
Accounts Receivables - Trade, Net	15736	15254	15658	20795
Total Inventory	37417	38358	37624	40478
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	13815	4424	5452	10441

Total Assets

128896

122286

122994

135061

Property/Plant/Equipment, Total - Net	20973	21260	21297	21504
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1207	1221	1207	1364
Long Term Investments	12241	11469	11642	11860
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	36871	28921	28812	31536

Total Current Liabilities

56562

50423

50283

60581

Accounts Payable	17109	18520	16336	26171
Payable/Accrued	-	-	-	-
Accrued Expenses	256	371	208	474
Notes Payable/Short Term Debt	21570	14410	14010	15109
Current Port. of LT Debt/Capital Leases	2746	2236	2379	1552
Other Current liabilities, Total	14881	14886	17350	17275

Total Liabilities

81130

75887

76376

87999

Total Long Term Debt	15260	16038	16404	17393
Long Term Debt	14502	15171	15640	16567
Capital Lease Obligations	758	867	764	826
Deferred Income Tax	-	-	-	-
Minority Interest	742	757	787	801
Other Liabilities, Total	-13004	-37072	-36683	-38644

Total Equity

47766

46399

46618

47062

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3000	3000	3000	3000
Additional Paid-In Capital	14487	14487	14487	14487
Retained Earnings (Accumulated Deficit)	29084	28148	28114	28335
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1197	766	1019	1242

Total Liabilities & Shareholders' Equity

128896

122286

122994

135061

Total Common Shares Outstanding

92.54

92.55

Total Preferred Shares Outstanding

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

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