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P.S. Mitsubishi Construction (1871)

Tokyo

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1,033.0 -7.0 -0.67%

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

Type: Equity

Market: Japan

ISIN: JP3801400007

Volume: 30,600
Bid/Ask: 1,047.0 / 1,048.0
Day's Range: 1,033.0 - 1,044.0

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1871 Balance Sheet

Featured here, the Balance Sheet for P.S. Mitsubishi Construction, 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

95503

88655

84879

82997

Cash and Short Term Investments	11163	9200	11414	12967
Cash	-	-	-	-
Cash & Equivalents	11163	9200	11414	12967
Short Term Investments	-	-	-	-
Total Receivables, Net	23805	71573	66982	63848
Accounts Receivables - Trade, Net	21181	68931	64629	61620
Total Inventory	4071	6017	5614	5085
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	56464	1865	869	1097

Total Assets

122118

113496

110131

108083

Property/Plant/Equipment, Total - Net	16642	16959	17005	17033
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	188	84	89	94
Long Term Investments	8418	6460	6671	6624
Note Receivable - Long Term	2624	2642	2353	2228
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	38095	-62354	-59013	-56333

Total Current Liabilities

54293

48223

47214

49769

Accounts Payable	29018	25480	23253	21625
Payable/Accrued	-	-	-	-
Accrued Expenses	765	538	756	568
Notes Payable/Short Term Debt	10818	10648	9457	12253
Current Port. of LT Debt/Capital Leases	360	360	860	700
Other Current liabilities, Total	13332	11197	12888	14623

Total Liabilities

69949

64158

61294

60826

Total Long Term Debt	9060	9150	7315	4400
Long Term Debt	9060	9150	7315	4400
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1218	1258	1260	1255
Minority Interest	-	-	-	-
Other Liabilities, Total	-5440	-19479	-17184	-19804

Total Equity

52169

49338

48837

47257

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4218	4218	4218	4218
Additional Paid-In Capital	8110	8110	8110	8110
Retained Earnings (Accumulated Deficit)	36137	34444	33956	32558
Treasury Stock - Common	-491	-491	-491	-601
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4195	3057	3044	2972

Total Liabilities & Shareholders' Equity

122118

113496

110131

108083

Total Common Shares Outstanding

46.64

46.43

Total Preferred Shares Outstanding

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

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