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Mie Kotsu Group Holdings Inc (3232)

Tokyo

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584.0 -8.0 -1.35%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3332510001

Volume: 68,800
Bid/Ask: 584.0 / 586.0
Day's Range: 584.0 - 595.0

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3232 Balance Sheet

Featured here, the Balance Sheet for Mie Kotsu Group Holdings 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

46570

49016

47276

46304

Cash and Short Term Investments	7623	10535	10024	9333
Cash	-	-	-	-
Cash & Equivalents	7623	10535	10024	9333
Short Term Investments	-	-	-	-
Total Receivables, Net	7434	7514	6415	7726
Accounts Receivables - Trade, Net	7434	7514	6415	7726
Total Inventory	28904	28287	26353	26672
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2609	2680	4484	2573

Total Assets

174050

173719

171586

167901

Property/Plant/Equipment, Total - Net	103760	101341	100769	100413
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	506	529	496	543
Long Term Investments	23213	22831	23043	20031
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	24079	23453	24422	22128

Total Current Liabilities

52296

56756

55724

53551

Accounts Payable	3324	3966	4217	6646
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1022
Notes Payable/Short Term Debt	12160	14400	13700	11020
Current Port. of LT Debt/Capital Leases	26239	27473	26631	24919
Other Current liabilities, Total	10573	10917	11176	9944

Total Liabilities

116156

117662

116837

115125

Total Long Term Debt	44606	41806	41750	43659
Long Term Debt	44606	41806	41750	43606
Capital Lease Obligations	-	-	-	53
Deferred Income Tax	-	-	-	3818
Minority Interest	317	317	312	310
Other Liabilities, Total	6777	-79296.98	-76730.57	-76753.38

Total Equity

57894

56057

54749

52776

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3000	3000	3000	3000
Additional Paid-In Capital	10545	10517	10508	10488
Retained Earnings (Accumulated Deficit)	34868	33296	32021	31092
Treasury Stock - Common	-663	-663	-681	-681
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10144	9907	9901	8877

Total Liabilities & Shareholders' Equity

174050

173719

171586

167901

Total Common Shares Outstanding

100.04

99.84

Total Preferred Shares Outstanding

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

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