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Mac House Co Ltd (7603)

Tokyo

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372.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3865000008

Volume: 8,300
Bid/Ask: 371.0 / 373.0
Day's Range: 371.0 - 373.0

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7603 Balance Sheet

Featured here, the Balance Sheet for Mac House 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

5736

6446

5863

6769

Cash and Short Term Investments	1540	844	1410	1098
Cash	-	-	-	-
Cash & Equivalents	1540	844	1410	1098
Short Term Investments	-	-	-	-
Total Receivables, Net	326	790	421	683
Accounts Receivables - Trade, Net	326	790	421	683
Total Inventory	3680	4615	3778	4735
Prepaid Expenses	130	144	157	169
Other Current Assets, Total	60	53	97	84

Total Assets

8375

9260

8754

9807

Property/Plant/Equipment, Total - Net	541	618	647	675
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	109	129	113	110
Long Term Investments	1986	2066	2129	2251
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	2
Other Assets, Total	3414	3878	3454	4136

Total Current Liabilities

3370

3741

2989

3614

Accounts Payable	2594	2962	2169	2863
Payable/Accrued	-	-	-	-
Accrued Expenses	402	503	458	505
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	9	-	-	-
Other Current liabilities, Total	365	276	362	246

Total Liabilities

5668

6096

5392

6065

Total Long Term Debt	10	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	10	-	-	-
Deferred Income Tax	23	25	27	29
Minority Interest	-	-	-	-
Other Liabilities, Total	2265	2330	2376	2422

Total Equity

2707

3164

3362

3742

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	4898	4898	4898	4898
Retained Earnings (Accumulated Deficit)	-2210	-1753	-1555	-1175
Treasury Stock - Common	-80	-80	-80	-80
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-1	-1	-1

Total Liabilities & Shareholders' Equity

8375

9260

8754

9807

Total Common Shares Outstanding

15.46

Total Preferred Shares Outstanding

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

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