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Maeda Kosen Co Ltd (7821)

Tokyo

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3,120.0 -10.0 -0.32%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3861250003

Volume: 66,200
Bid/Ask: 3,100.0 / 3,120.0
Day's Range: 3,090.0 - 3,140.0

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7821 Balance Sheet

Featured here, the Balance Sheet for Maeda Kosen 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

46665

42629

42358

Cash and Short Term Investments	19074	18271	13665	14576
Cash	-	-	-	-
Cash & Equivalents	19074	18261	13665	14576
Short Term Investments	-	10	-	-
Total Receivables, Net	14761	14485	9897	13478
Accounts Receivables - Trade, Net	14761	8848	9897	13358
Total Inventory	13749	13503	13843	13661
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	642	406	5224	643

Total Assets

78141

76072

75411

74821

Property/Plant/Equipment, Total - Net	25637	25383	25673	25278
Property/Plant/Equipment, Total - Gross	-	51153	50960	-
Accumulated Depreciation, Total	-	-25770	-25287	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1435	1323	1377	1423
Long Term Investments	1990	902	4475	4763
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1018	550	2
Other Assets, Total	482	206	9877	1943

Total Current Liabilities

15894

23527

23895

24988

Accounts Payable	4647	4227	2170	3597
Payable/Accrued	-	-	-	-
Accrued Expenses	625	279	721	975
Notes Payable/Short Term Debt	244	1036	1643	2440
Current Port. of LT Debt/Capital Leases	5370	13783	13789	13740
Other Current liabilities, Total	5008	4202	5572	4236

Total Liabilities

29757

30394

31392

Total Long Term Debt	4074	4288	4544	4476
Long Term Debt	-	759	855	944
Capital Lease Obligations	3377	3529	3689	3532
Deferred Income Tax	34	38	39	27
Minority Interest	-	-	-	-
Other Liabilities, Total	1654	867	-3331	-5014

Total Equity

56241

46316

45017

43429

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4652	3472	3472	3472
Additional Paid-In Capital	-	3469	3461	3461
Retained Earnings (Accumulated Deficit)	-	43099	41199	39763
Treasury Stock - Common	-	-4915	-4966	-4966
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1432	1191	1851	1699

Total Liabilities & Shareholders' Equity

78141

76072

75411

74821

Total Common Shares Outstanding

30.71

30.37

30.36

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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