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MarkLines Co Ltd (3901)

Tokyo

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3,160.0 -75.0 -2.32%

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

Type: Equity

Market: Japan

ISIN: JP3860210008

Volume: 9,700
Bid/Ask: 3,150.0 / 3,165.0
Day's Range: 3,150.0 - 3,240.0

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3901 Balance Sheet

Featured here, the Balance Sheet for MarkLines 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

5726

5872.58

5446

5452

Cash and Short Term Investments	5004	5521.12	5107	5168
Cash	-	-	-	-
Cash & Equivalents	-	5521.12	5107	5168
Short Term Investments	-	-	-	-
Total Receivables, Net	-	232.41	249	206
Accounts Receivables - Trade, Net	599	232.41	249	206
Total Inventory	14	39.1	33	17
Prepaid Expenses	-	33.18	31	26
Other Current Assets, Total	77	46.77	26	35

Total Assets

7627

7484.29

7065

6736

Property/Plant/Equipment, Total - Net	890	650.9	651	420
Property/Plant/Equipment, Total - Gross	-	711.05	-	474.8
Accumulated Depreciation, Total	-	-60.16	-	-54.31
Goodwill, Net	-	-	-	-
Intangibles, Net	65	55.21	49	43
Long Term Investments	925	743.76	883	800
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	128.88	2	1
Other Assets, Total	-488	-113.56	-156	-134

Total Current Liabilities

2066

1970.48

1898

1926

Accounts Payable	178	90.71	95	64
Payable/Accrued	-	-	-	-
Accrued Expenses	108	135.76	116	62
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1780	1744	1687	1800

Total Liabilities

2078

1980.2

1908

1937

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	12	9.73	10	11

Total Equity

5549

5504.08

5157

4799

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	371	371.35	371	371
Additional Paid-In Capital	-	289.16	289	289
Retained Earnings (Accumulated Deficit)	4732	4751.71	4374	4040
Treasury Stock - Common	-	-0.784	-	-0.784
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	157	92.64	123	99

Total Liabilities & Shareholders' Equity

7627

7484.29

7065

6736

Total Common Shares Outstanding

13.21

Total Preferred Shares Outstanding

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

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