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Morozoff Ltd (2217)

Tokyo

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4,210.0 -10.0 -0.24%

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

Type: Equity

Market: Japan

ISIN: JP3927600001

Volume: 2,000
Bid/Ask: 4,210.0 / 4,225.0
Day's Range: 4,195.0 - 4,230.0

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2217 Balance Sheet

Featured here, the Balance Sheet for Morozoff 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

17452

15248

15209

14858

Cash and Short Term Investments	7629	8396	9337	10744
Cash	-	-	-	-
Cash & Equivalents	7130	7897	8838	10245
Short Term Investments	499	499	499	499
Total Receivables, Net	6725	2202	3342	2191
Accounts Receivables - Trade, Net	6725	2202	3342	2191
Total Inventory	2980	4344	2390	1743
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	118	306	140	180

Total Assets

27919

25916

25832

25454

Property/Plant/Equipment, Total - Net	7598	7649	7717	7732
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	191	200	129	133
Long Term Investments	2677	2818	2775	2730
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-3128	2947	-313	231

Total Current Liabilities

7533

6425

6065

5966

Accounts Payable	3234	2884	2338	1902
Payable/Accrued	-	-	-	-
Accrued Expenses	1281	415	202	484
Notes Payable/Short Term Debt	1590	1600	1600	1620
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1428	1526	1925	1960

Total Liabilities

8200

7116

6797

6589

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	289	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1212	-2509	-2468	-2617

Total Equity

19719

18800

19035

18865

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3737	3737	3737	3737
Additional Paid-In Capital	3922	3922	3922	3918
Retained Earnings (Accumulated Deficit)	12146	10685	10969	10864
Treasury Stock - Common	-565	-108	-107	-112
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	479	564	514	458

Total Liabilities & Shareholders' Equity

27919

25916

25832

25454

Total Common Shares Outstanding

6.92

7.04

Total Preferred Shares Outstanding

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

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