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Matsuoka Corp (3611)

Tokyo

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1,490.0 +60.0 +4.20%

30/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3863900001

Volume: 61,400
Bid/Ask: 1,460.0 / 1,475.0
Day's Range: 1,456.0 - 1,500.0

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3611 Balance Sheet

Featured here, the Balance Sheet for Matsuoka 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

42365

39308

36857

37556

Cash and Short Term Investments	21093	16160	16334	15064
Cash	-	-	-	-
Cash & Equivalents	21093	16160	16334	15064
Short Term Investments	-	-	-	-
Total Receivables, Net	8526	10425	7648	9298
Accounts Receivables - Trade, Net	8526	10425	7648	9298
Total Inventory	10975	11060	11143	11588
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1771	1663	1732	1606

Total Assets

66749

63100

59491

59295

Property/Plant/Equipment, Total - Net	20769	20271	19235	18494
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2352	2321	2221	2146
Long Term Investments	1263	1198	1176	-466
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	-
Other Assets, Total	4220	2298	5227	5461

Total Current Liabilities

19297

17832

16895

17522

Accounts Payable	8860	7170	7356	7716
Payable/Accrued	-	-	-	-
Accrued Expenses	480	423	241	513
Notes Payable/Short Term Debt	6366	6795	6448	6452
Current Port. of LT Debt/Capital Leases	889	663	522	401
Other Current liabilities, Total	2702	2781	2328	2440

Total Liabilities

29060

27108

26199

26992

Total Long Term Debt	7725	7351	7496	7664
Long Term Debt	7725	7351	7496	7664
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	81
Minority Interest	3285	3184	2988	2834
Other Liabilities, Total	-7613	-21363	-20594	-20578

Total Equity

37689

35992

33292

32303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	584	584	584	584
Additional Paid-In Capital	2258	2258	2258	2258
Retained Earnings (Accumulated Deficit)	23973	23341	22664	22456
Treasury Stock - Common	-246	-246	-246	-246
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	11120	10055	8032	7251

Total Liabilities & Shareholders' Equity

66749

63100

59491

59295

Total Common Shares Outstanding

9.99

Total Preferred Shares Outstanding

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

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