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Marvelous Inc (7844)

Tokyo

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666.0 +2.0 +0.30%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3860230006

Volume: 91,700
Bid/Ask: 666.0 / 669.0
Day's Range: 663.0 - 670.0

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7844 Balance Sheet

Featured here, the Balance Sheet for Marvelous Inc, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

28317

28380

26327

28460

Cash and Short Term Investments	13457	12447	10850	14288
Cash	-	-	-	-
Cash & Equivalents	12059	12047	10450	13888
Short Term Investments	1398	400	400	400
Total Receivables, Net	4375	4145	4161	3763
Accounts Receivables - Trade, Net	4375	4145	4161	3763
Total Inventory	8059	8882	8426	8040
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2426	2906	2890	2369

Total Assets

36101

36807

34445

36447

Property/Plant/Equipment, Total - Net	619	411	437	525
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	155
Intangibles, Net	1508	1247	1156	846
Long Term Investments	3497	4603	4382	4257
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	9666	10206	9696	9249

Total Current Liabilities

6998

7609

5853

6880

Accounts Payable	1966	2117	1186	1644
Payable/Accrued	-	-	-	-
Accrued Expenses	1076	-	1120	1411
Notes Payable/Short Term Debt	160	160	160	160
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3796	5332	3387	3665

Total Liabilities

7233

7845

6194

7222

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	33	33	41	39
Other Liabilities, Total	42	-117	-20	-17

Total Equity

28868

28962

28251

29225

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3611	3611	3611	3611
Additional Paid-In Capital	8744	8744	8744	8744
Retained Earnings (Accumulated Deficit)	17156	17092	16591	17989
Treasury Stock - Common	-1740	-1740	-1830	-1830
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1097	1255	1135	711

Total Liabilities & Shareholders' Equity

36101

36807

34445

36447

Total Common Shares Outstanding

60.57

60.47

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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