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MG Home Co Ltd (8891)

Tokyo

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2,245.0 -3.0 -0.13%

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

Type: Equity

Market: Japan

ISIN: JP3167440001

Volume: 1,900
Bid/Ask: 2,235.0 / 2,251.0
Day's Range: 2,231.0 - 2,250.0

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8891 Balance Sheet

Featured here, the Balance Sheet for MG Home 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

28919

28346

26496

25496

Cash and Short Term Investments	2476	2398	2314	3865
Cash	-	-	-	-
Cash & Equivalents	2476	2398	2314	3865
Short Term Investments	-	-	-	-
Total Receivables, Net	2158	1581	1042	1005
Accounts Receivables - Trade, Net	2158	1581	1042	1005
Total Inventory	23638	23736	22209	19891
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	647	631	931	735

Total Assets

32219

31785

29900

28927

Property/Plant/Equipment, Total - Net	2405	2428	2431	2490
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	231	236	241	246
Intangibles, Net	32	34	26	24
Long Term Investments	630	740	704	670
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	22127	22786	22098	19621

Total Current Liabilities

16331

15518

15156

14698

Accounts Payable	2392	2065	2729	2797
Payable/Accrued	-	-	-	-
Accrued Expenses	35	107	113	83
Notes Payable/Short Term Debt	9526	9601	8653	7928
Current Port. of LT Debt/Capital Leases	3221	2475	2437	2307
Other Current liabilities, Total	1157	1270	1224	1583

Total Liabilities

22337

22053

20358

19450

Total Long Term Debt	5622	6155	4838	4391
Long Term Debt	5622	6155	4838	4391
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	70	69	66	67
Other Liabilities, Total	-9212	-9290	-17008.7	-15562.14

Total Equity

9882

9732

9542

9477

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1168	1168	1168	1168
Additional Paid-In Capital	166	166	166	166
Retained Earnings (Accumulated Deficit)	8464	8312	8137	8078
Treasury Stock - Common	-23	-23	-23	-23
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	107	109	94	88

Total Liabilities & Shareholders' Equity

32219

31785

29900

28927

Total Common Shares Outstanding

2.88

Total Preferred Shares Outstanding

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

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