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Mitsui High-tec Inc (6966)

Tokyo

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7,020.0 -88.0 -1.24%

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

Type: Equity

Market: Japan

ISIN: JP3892400007

Volume: 234,500
Bid/Ask: 7,003.0 / 7,021.0
Day's Range: 6,966.0 - 7,055.0

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6966 Balance Sheet

Featured here, the Balance Sheet for Mitsui High-tec 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

92089

101974

97326

90671

Cash and Short Term Investments	39248	49053	43836	40046
Cash	-	-	-	-
Cash & Equivalents	39248	44053	38836	35046
Short Term Investments	-	5000	5000	5000
Total Receivables, Net	33221	33932	33783	31460
Accounts Receivables - Trade, Net	33221	33932	33783	27460
Total Inventory	14256	14586	14748	14779
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5364	4403	4959	4386

Total Assets

195696

193043

180933

168925

Property/Plant/Equipment, Total - Net	98290	86005	78572	73234
Property/Plant/Equipment, Total - Gross	-	198425	-	179533
Accumulated Depreciation, Total	-	-112421	-	-106299
Goodwill, Net	-	-	-	-
Intangibles, Net	1524	1343	1333	1291
Long Term Investments	2508	2439	2290	1072
Note Receivable - Long Term	-	3884	-	4000
Other Long Term Assets, Total	2	1	1	843
Other Assets, Total	-12318	-8662	-7665	-5481

Total Current Liabilities

46733

45739

44107

37528

Accounts Payable	21000	21902	21156	16250
Payable/Accrued	-	-	-	-
Accrued Expenses	-	65	40	15
Notes Payable/Short Term Debt	4000	-	-	-
Current Port. of LT Debt/Capital Leases	9607	9601	12410	12414
Other Current liabilities, Total	12126	14171	10501	8849

Total Liabilities

98704

98926

91328

85748

Total Long Term Debt	48871	50181	44435	45762
Long Term Debt	48726	50092	44342	45665
Capital Lease Obligations	145	89	93	97
Deferred Income Tax	1820	1670	1442	1133
Minority Interest	359	344	323	307
Other Liabilities, Total	-3079	992	-55692	-57025

Total Equity

96992

94117

89605

83177

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16403	16403	16403	16403
Additional Paid-In Capital	15251	15251	15251	15251
Retained Earnings (Accumulated Deficit)	60631	56851	53672	49177
Treasury Stock - Common	-3655	-3655	-3651	-3647
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8362	9267	7930	5993

Total Liabilities & Shareholders' Equity

195696

193043

180933

168925

Total Common Shares Outstanding

36.55

Total Preferred Shares Outstanding

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

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