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Megmilk Snow Brand Co Ltd (2270)

Tokyo

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2,515.0 -2.0 -0.08%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3947800003

Volume: 62,800
Bid/Ask: 2,516.0 / 2,517.0
Day's Range: 2,505.0 - 2,539.0

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2270 Balance Sheet

Featured here, the Balance Sheet for Megmilk Snow Brand 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

181767

171333

172205

164494

Cash and Short Term Investments	29001	15489	12445	16663
Cash	-	-	-	-
Cash & Equivalents	28988	15489	12445	16663
Short Term Investments	-	-	-	-
Total Receivables, Net	91493	92079	94172	82303
Accounts Receivables - Trade, Net	87642	92079	94172	82303
Total Inventory	59078	57539	59744	60204
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2195	6226	5844	5324

Total Assets

431222

427185

425884

420420

Property/Plant/Equipment, Total - Net	177541	180054	179850	181046
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	441	466	493	489
Intangibles, Net	4056	3577	3231	2921
Long Term Investments	53326	68901	67235	68642
Note Receivable - Long Term	3851	-	-	-
Other Long Term Assets, Total	11218	2	2	2
Other Assets, Total	-27334	-25462	-25716	-13949

Total Current Liabilities

122474

119395

123335

118184

Accounts Payable	63070	67966	70164	65505
Payable/Accrued	-	-	-	-
Accrued Expenses	10341	2787	5178	2826
Notes Payable/Short Term Debt	7081	14172	14078	17694
Current Port. of LT Debt/Capital Leases	3924	-	-	-
Other Current liabilities, Total	38058	34470	33915	32159

Total Liabilities

195924

197489

200821

198635

Total Long Term Debt	47866	45224	45424	46974
Long Term Debt	44054	45224	45424	46974
Capital Lease Obligations	3812	-	-	-
Deferred Income Tax	11004	13874	13163	14357
Minority Interest	3214	3198	3206	3120
Other Liabilities, Total	4285	-38962	-38973	-1694

Total Equity

235298

229696

225063

221785

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20000	20000	20000	20000
Additional Paid-In Capital	17027	17027	17027	17027
Retained Earnings (Accumulated Deficit)	167278	159245	155546	151435
Treasury Stock - Common	-5322	-5320	-5318	-5328
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36315	38744	37808	38651

Total Liabilities & Shareholders' Equity

431222

427185

425884

420420

Total Common Shares Outstanding

67.55

67.54

Total Preferred Shares Outstanding

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

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