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Makoto Construction Co Ltd (8995)

Tokyo

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900.0 0.0 0.00%

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

Type: Equity

Market: Japan

ISIN: JP3863070003

Volume: 900
Bid/Ask: 900.0 / 915.0
Day's Range: 894.0 - 900.0

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8995 Balance Sheet

Featured here, the Balance Sheet for Makoto Construction 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4169

4010

3992

4267

Cash and Short Term Investments	1316	1337	936	1202
Cash	-	-	-	-
Cash & Equivalents	1316	1337	936	1202
Short Term Investments	-	-	-	-
Total Receivables, Net	69	167	510	825
Accounts Receivables - Trade, Net	69	167	510	825
Total Inventory	2651	2429	2468	2171
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	133	77	78	69

Total Assets

5278

5125

5092

5354

Property/Plant/Equipment, Total - Net	698	700	702	704
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	1
Intangibles, Net	-	-	1	-
Long Term Investments	402	407	393	373
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	2
Other Assets, Total	2722	2345	2040	1422

Total Current Liabilities

729

696

839

1040

Accounts Payable	355	170	188	193
Payable/Accrued	-	-	-	-
Accrued Expenses	1	5	8	4
Notes Payable/Short Term Debt	-	-	36	36
Current Port. of LT Debt/Capital Leases	327	450	558	681
Other Current liabilities, Total	46	71	49	126

Total Liabilities

1391

1283

1313

1563

Total Long Term Debt	630	555	445	505
Long Term Debt	630	555	445	505
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	29	31	27	16
Minority Interest	-	-	-	-
Other Liabilities, Total	3	-1004.99	-1074.03	-1257.15

Total Equity

3887

3842

3779

3791

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	578	578	578	578
Additional Paid-In Capital	317	317	317	317
Retained Earnings (Accumulated Deficit)	2872	2826	2781	2804
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	120	121	103	92

Total Liabilities & Shareholders' Equity

5278

5125

5092

5354

Total Common Shares Outstanding

2.01

Total Preferred Shares Outstanding

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

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