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Matsuya Co Ltd (8237)

Tokyo

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900.0 +5.0 +0.56%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3869200000

Volume: 179,700
Bid/Ask: 900.0 / 903.0
Day's Range: 888.0 - 905.0

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8237 Balance Sheet

Featured here, the Balance Sheet for Matsuya 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

16245

14759

13454

Cash and Short Term Investments	-	4431	4608	3420
Cash	-	-	-	-
Cash & Equivalents	3246	4431	4608	3420
Short Term Investments	-	-	-	-
Total Receivables, Net	7385	7913	7057	6962
Accounts Receivables - Trade, Net	-	7913	7057	6962
Total Inventory	-	1704	1696	1664
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3180	2197	1398	1408

Total Assets

67396

65949

63337

Property/Plant/Equipment, Total - Net	-	31166	31360	31517
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10413	10195	10041	9939
Long Term Investments	-	9788	9788	8425
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-2306	-4012	-3963	-3890

Total Current Liabilities

29974

28823

28029

26089

Accounts Payable	11920	10988	10639	8512
Payable/Accrued	-	-	-	-
Accrued Expenses	145	254	344	345
Notes Payable/Short Term Debt	10427	9627	9627	9627
Current Port. of LT Debt/Capital Leases	47	-	-	-
Other Current liabilities, Total	7435	7954	7419	7605

Total Liabilities

42449

41786

41195

39933

Total Long Term Debt	7650	8715	8793	9093
Long Term Debt	7615	8715	8793	9093
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2163	-	-	-
Minority Interest	863	831	817	794
Other Liabilities, Total	-8628	-24552	-6071	-24390

Total Equity

25610

24754

23404

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	7132	7132	7132
Additional Paid-In Capital	5411	5411	5411	5411
Retained Earnings (Accumulated Deficit)	9795	9194	8379	7612
Treasury Stock - Common	-297	-297	-297	-297
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4775	4170	4129	3546

Total Liabilities & Shareholders' Equity

69265

67396

65949

63337

Total Common Shares Outstanding

53.06

Total Preferred Shares Outstanding

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

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