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Mars Engineering Corp (6419)

Tokyo

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3,385.0 +80.0 +2.42%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3860220007

Volume: 119,800
Bid/Ask: 3,385.0 / 3,395.0
Day's Range: 3,300.0 - 3,395.0

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6419 Balance Sheet

Featured here, the Balance Sheet for Mars Engineering Corp, 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

49248

45862

44067

38159

Cash and Short Term Investments	29703	26621	28231	24073
Cash	-	-	-	-
Cash & Equivalents	29353	26271	27881	23723
Short Term Investments	350	350	350	350
Total Receivables, Net	7193	6686	4988	4733
Accounts Receivables - Trade, Net	7193	6686	4988	4733
Total Inventory	11608	10892	9097	7353
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	744	1663	1751	2000

Total Assets

83956

78744

76234

68310

Property/Plant/Equipment, Total - Net	16088	15928	15226	15145
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	323	325	300	307
Long Term Investments	18296	16628	16638	14697
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	3	2
Other Assets, Total	5509	6219	6210	4970

Total Current Liabilities

10327

9820

8538

7011

Accounts Payable	4338	5133	4523	4185
Payable/Accrued	-	-	-	-
Accrued Expenses	431	178	352	175
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	240	253	249	261
Other Current liabilities, Total	5318	4256	3414	2390

Total Liabilities

12704

12249

10855

9167

Total Long Term Debt	288	239	271	236
Long Term Debt	-	-	-	-
Capital Lease Obligations	288	239	271	236
Deferred Income Tax	858	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1231	2190	2046	1920

Total Equity

71252

66495

65379

59143

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7934	7934	7934	7934
Additional Paid-In Capital	9500	9218	9212	8374
Retained Earnings (Accumulated Deficit)	58102	56242	54926	52797
Treasury Stock - Common	-9584	-10327	-10348	-12642
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5300	3428	3655	2680

Total Liabilities & Shareholders' Equity

83956

78744

76234

68310

Total Common Shares Outstanding

17.71

17.57

17.56

16.42

Total Preferred Shares Outstanding

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

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