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Monogatari Corp (3097)

Tokyo

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3,445.0 +55.0 +1.62%

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

Type: Equity

Market: Japan

ISIN: JP3922930007

Volume: 447,300
Bid/Ask: 3,440.0 / 3,450.0
Day's Range: 3,360.0 - 3,450.0

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3097 Balance Sheet

Featured here, the Balance Sheet for Monogatari 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

19510

14681

15819

13231

Cash and Short Term Investments	11780	7498	9695	7349
Cash	-	-	-	-
Cash & Equivalents	11780	7498	9695	7349
Short Term Investments	-	-	-	-
Total Receivables, Net	5039	4473	3724	3323
Accounts Receivables - Trade, Net	5039	4473	3724	3323
Total Inventory	711	938	795	731
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1980	1772	1605	1828

Total Assets

60311

54839

53230

50011

Property/Plant/Equipment, Total - Net	33188	32692	30320	29774
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	899	901	788	770
Long Term Investments	6713	6563	6302	5256
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-2348	-1763	-1324	215

Total Current Liabilities

17094

14927

14126

13335

Accounts Payable	4605	4465	3547	3265
Payable/Accrued	-	-	-	-
Accrued Expenses	692	345	654	325
Notes Payable/Short Term Debt	1000	-	1000	-
Current Port. of LT Debt/Capital Leases	2075	1552	1631	1216
Other Current liabilities, Total	8722	8565	7294	8529

Total Liabilities

32226

27955

27473

25058

Total Long Term Debt	12399	10344	10688	9109
Long Term Debt	12399	10344	10688	9109
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	150	150	161	171
Other Liabilities, Total	1583	-2481	-3943	-1007

Total Equity

28085

26884

25757

24953

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2883	2883	2883	2883
Additional Paid-In Capital	2707	2707	2697	2697
Retained Earnings (Accumulated Deficit)	24100	22928	21804	21003
Treasury Stock - Common	-2082	-2082	-2104	-2104
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	477	448	477	474

Total Liabilities & Shareholders' Equity

60311

54839

53230

50011

Total Common Shares Outstanding

35.66

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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