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Medical Ikkou Co Ltd (3353)

Tokyo

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2,553.0 0.0 0.00%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3921040006

Volume: 0
Bid/Ask: 2,475.0 / 2,570.0
Day's Range: 2,553.0 - 2,580.0

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3353 Balance Sheet

Featured here, the Balance Sheet for Medical Ikkou 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

16722

18099

13982

13747

Cash and Short Term Investments	7700	7811	6739	6651
Cash	-	-	-	-
Cash & Equivalents	7700	7811	6739	6651
Short Term Investments	-	-	-	-
Total Receivables, Net	6058	7392	5436	5182
Accounts Receivables - Trade, Net	6058	7392	5436	5182
Total Inventory	1752	1809	1298	1253
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1212	1087	509	661

Total Assets

31659

32765

28480

28081

Property/Plant/Equipment, Total - Net	9116	9439	9535	9561
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	692	1161	1198	1246
Intangibles, Net	168	170	179	180
Long Term Investments	4495	3895	3585	3346
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-2630	-4496	-3629	-3268

Total Current Liabilities

10404

12197

7894

7960

Accounts Payable	5231	5229	3754	3686
Payable/Accrued	-	-	-	-
Accrued Expenses	276	28	251	408
Notes Payable/Short Term Debt	1345	2810	190	200
Current Port. of LT Debt/Capital Leases	2349	2397	2539	2611
Other Current liabilities, Total	1203	1733	1160	1055

Total Liabilities

17819

19362

15391

15380

Total Long Term Debt	5883	5712	6249	6247
Long Term Debt	5717	5541	6072	6065
Capital Lease Obligations	166	171	177	182
Deferred Income Tax	-	-	-	-
Minority Interest	600	593	583	570
Other Liabilities, Total	-413	-1950	475	203

Total Equity

13840

13403

13089

12701

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	917	917	917	917
Additional Paid-In Capital	1081	1081	1081	1081
Retained Earnings (Accumulated Deficit)	11447	11204	10927	10694
Treasury Stock - Common	-537	-537	-537	-539
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	932	738	701	548

Total Liabilities & Shareholders' Equity

31659

32765

28480

28081

Total Common Shares Outstanding

3.76

Total Preferred Shares Outstanding

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

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