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MatsukiyoCocokara & Co (3088)

Tokyo

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2,275.5 +89.0 +4.07%

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

Type: Equity

Market: Japan

ISIN: JP3869010003

Volume: 2,484,200
Bid/Ask: 2,269.5 / 2,275.5
Day's Range: 2,211.5 - 2,275.5

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3088 Balance Sheet

Featured here, the Balance Sheet for MatsukiyoCocokara & Co, 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

370798

354913

350786

331038

Cash and Short Term Investments	117720	98853	103849	89630
Cash	-	-	-	-
Cash & Equivalents	117720	98853	103849	89630
Short Term Investments	-	-	-	-
Total Receivables, Net	99512	63104	56900	55727
Accounts Receivables - Trade, Net	61723	63104	56900	55727
Total Inventory	139352	142761	139328	141050
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14214	50195	50709	44631

Total Assets

724747

710690

712916

691523

Property/Plant/Equipment, Total - Net	113668	112502	112061	111539
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	105737	108187	109833	111479
Intangibles, Net	27470	27426	26801	25830
Long Term Investments	93620	107661	113433	111635
Note Receivable - Long Term	37789	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	67507	129852	133137	129954

Total Current Liabilities

179428

157799

158634

147765

Accounts Payable	106082	112651	109552	107823
Payable/Accrued	-	-	-	-
Accrued Expenses	5600	2852	5577	2750
Notes Payable/Short Term Debt	970	976	1025	963
Current Port. of LT Debt/Capital Leases	19105	-	-	-
Other Current liabilities, Total	47671	41320	42480	36229

Total Liabilities

209572

205257

209785

200916

Total Long Term Debt	588	18400	18400	18400
Long Term Debt	-	18400	18400	18400
Capital Lease Obligations	588	-	-	-
Deferred Income Tax	8902	-	-	-
Minority Interest	447	419	311	240
Other Liabilities, Total	19237	8287	11990	14185

Total Equity

515175

505433

503131

490607

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22051	22051	22051	22051
Additional Paid-In Capital	206103	206103	206103	206073
Retained Earnings (Accumulated Deficit)	301098	291045	281560	267720
Treasury Stock - Common	-21351	-21361	-19418	-17731
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7274	7595	12835	12494

Total Liabilities & Shareholders' Equity

724747

710690

712916

691523

Total Common Shares Outstanding

417.14

417.48

417.85

418.42

Total Preferred Shares Outstanding

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

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