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Maruzen Showa Unyu Co Ltd (9068)

Tokyo

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4,565.0 -95.0 -2.04%

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

Type: Equity

Market: Japan

ISIN: JP3876000005

Volume: 17,600
Bid/Ask: 4,550.0 / 4,570.0
Day's Range: 4,525.0 - 4,630.0

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9068 Balance Sheet

Featured here, the Balance Sheet for Maruzen Showa Unyu 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

70067

69753

66800

68386

Cash and Short Term Investments	32954	33438	32028	33536
Cash	-	-	-	-
Cash & Equivalents	15755	15239	14829	15337
Short Term Investments	17199	18199	17199	18199
Total Receivables, Net	30046	29252	27593	28135
Accounts Receivables - Trade, Net	30046	29252	27593	28135
Total Inventory	347	308	299	315
Prepaid Expenses	960	1106	1375	747
Other Current Assets, Total	5760	5649	5505	5653

Total Assets

183301

183341

178247

177443

Property/Plant/Equipment, Total - Net	79155	79155	79255	78973
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	301	445	590	734
Intangibles, Net	2360	1887	1297	1219
Long Term Investments	30594	31251	29460	27221
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-5917	-4247	-3747	-3060

Total Current Liabilities

36287

37236

36327

36903

Accounts Payable	12898	13154	12354	12835
Payable/Accrued	-	-	-	-
Accrued Expenses	3129	3808	4798	3807
Notes Payable/Short Term Debt	15686	15545	15364	15260
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	4574	4729	3811	5001

Total Liabilities

58735

60402

59156

61360

Total Long Term Debt	13067	13559	13816	16269
Long Term Debt	13067	13559	13816	16269
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	5723	5997	5522	4681
Minority Interest	1964	1896	1879	1920
Other Liabilities, Total	-14005.07	-45360	-45281	-45202

Total Equity

124566

122939

119091

116083

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10127	10127	10117	10117
Additional Paid-In Capital	9960	9960	9949	9949
Retained Earnings (Accumulated Deficit)	93327	91243	88710	87457
Treasury Stock - Common	-604	-602	-600	-600
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11756	12211	10915	9160

Total Liabilities & Shareholders' Equity

183301

183341

178247

177443

Total Common Shares Outstanding

20.29

20.28

Total Preferred Shares Outstanding

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

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