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Mitsuuroko Group Holdings Co Ltd (8131)

Tokyo

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1,301.0 -19.0 -1.44%

08/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3894400005

Volume: 30,500
Bid/Ask: 1,301.0 / 1,302.0
Day's Range: 1,301.0 - 1,315.0

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8131 Balance Sheet

Featured here, the Balance Sheet for Mitsuuroko Group 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

84281

77417

73590

80141

Cash and Short Term Investments	34659	34918	34842	32538
Cash	-	-	-	-
Cash & Equivalents	34659	34918	34842	32538
Short Term Investments	-	-	-	1088
Total Receivables, Net	33081	27718	23748	33410
Accounts Receivables - Trade, Net	33081	27718	23748	33410
Total Inventory	6398	5610	6351	6970
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10143	9171	8649	7223

Total Assets

181053

170335

166841

173999

Property/Plant/Equipment, Total - Net	42797	43490	42452	42150
Property/Plant/Equipment, Total - Gross	-	-	-	99297
Accumulated Depreciation, Total	-	-	-	-57148
Goodwill, Net	1666	1317	1277	1341
Intangibles, Net	7753	4325	4271	4100
Long Term Investments	42804	41771	43487	44602
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	1
Other Assets, Total	-14790	-10924	-6987	-17553

Total Current Liabilities

45787

38466

36907

45054

Accounts Payable	29488	22042	19588	24573
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1087
Notes Payable/Short Term Debt	4725	4766	5608	2440
Current Port. of LT Debt/Capital Leases	1001	764	764	5016
Other Current liabilities, Total	10573	10894	10947	11938

Total Liabilities

85635

75542

72975

81115

Total Long Term Debt	20246	18105	16436	18796
Long Term Debt	20246	18105	16436	16029
Capital Lease Obligations	-	-	-	2767
Deferred Income Tax	5984	5726	6294	6654
Minority Interest	10	9	13	15
Other Liabilities, Total	-7939	-8352	7717	-8666

Total Equity

95418

94793

93866

92884

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7077	7077	7077	7077
Additional Paid-In Capital	313	313	313	307
Retained Earnings (Accumulated Deficit)	78279	76984	75108	73793
Treasury Stock - Common	-1621	-494	-533	-533
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11370	10913	11901	12240

Total Liabilities & Shareholders' Equity

181053

170335

166841

173999

Total Common Shares Outstanding

58.7

59.52

59.47

Total Preferred Shares Outstanding

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

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