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Maruo Calcium Co Ltd (4102)

Tokyo

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1,425.0 -25.0 -1.72%

13:39:33 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 600
Bid/Ask: 1,427.0 / 1,450.0
Day's Range: 1,420.0 - 1,430.0

Type: Equity

Market: Japan

ISIN: JP3872800002

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4102 Balance Sheet

Featured here, the Balance Sheet for Maruo Calcium 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

9503

9750

9641

9527

Cash and Short Term Investments	3145	2977	3097	3440
Cash	-	-	-	-
Cash & Equivalents	3145	2977	3097	3440
Short Term Investments	-	-	-	-
Total Receivables, Net	4876	5256	5026	4563
Accounts Receivables - Trade, Net	4876	5256	5026	4563
Total Inventory	1433	1444	1439	1459
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	49	73	79	65

Total Assets

16886

17024

16711

16820

Property/Plant/Equipment, Total - Net	3215	3158	3160	3157
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	58	47	49	51
Long Term Investments	4093	4067	3859	4083
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-3379	-3739	-3508	-3039

Total Current Liabilities

4792

4515

3858

3540

Accounts Payable	2087	2312	2230	2215
Payable/Accrued	-	-	-	-
Accrued Expenses	192	97	189	82
Notes Payable/Short Term Debt	909	739	660	493
Current Port. of LT Debt/Capital Leases	500	500	-	-
Other Current liabilities, Total	1104	867	779	750

Total Liabilities

6986

7078

6988

7078

Total Long Term Debt	623	962	1612	1919
Long Term Debt	623	962	1612	1919
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	626	-	-	-
Minority Interest	372	406	404	398
Other Liabilities, Total	-336	456	454	234.19

Total Equity

9900

9946

9723

9742

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	876	876	876	876
Additional Paid-In Capital	443	443	443	443
Retained Earnings (Accumulated Deficit)	6002	6028	5906	5830
Treasury Stock - Common	-189	-189	-125	-147
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2768	2788	2623	2740

Total Liabilities & Shareholders' Equity

16886

17024

16711

16820

Total Common Shares Outstanding

2.22

2.21

2.26

2.24

Total Preferred Shares Outstanding

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

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