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MatsukiyoCocokara & Co (3088)

Tokyo

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2,247.0 +35.0 +1.58%

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

Volume: 1,727,300
Bid/Ask: 2,243.5 / 2,247.0
Day's Range: 2,198.5 - 2,250.0

Type: Equity

Market: Japan

ISIN: JP3869010003

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3088 Balance Sheet

Featured here, the Balance Sheet for MatsukiyoCocokara & Co, 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

354913

350786

331038

329808

Cash and Short Term Investments	98853	103849	89630	95224
Cash	-	-	-	-
Cash & Equivalents	98853	103849	89630	95224
Short Term Investments	-	-	-	-
Total Receivables, Net	63104	56900	55727	87849
Accounts Receivables - Trade, Net	63104	56900	55727	55434
Total Inventory	142761	139328	141050	136480
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	50195	50709	44631	10255

Total Assets

710690

712916

691523

688132

Property/Plant/Equipment, Total - Net	112502	112061	111539	109671
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	108187	109833	111479	113125
Intangibles, Net	27426	26801	25830	24829
Long Term Investments	107661	113433	111635	95551
Note Receivable - Long Term	-	-	-	32415
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	129852	133137	129954	74032

Total Current Liabilities

157799

158634

147765

153270

Accounts Payable	112651	109552	107823	102442
Payable/Accrued	-	-	-	-
Accrued Expenses	2852	5577	2750	6235
Notes Payable/Short Term Debt	976	1025	963	995
Current Port. of LT Debt/Capital Leases	-	-	-	1119
Other Current liabilities, Total	41320	42480	36229	42479

Total Liabilities

205257

209785

200916

205415

Total Long Term Debt	18400	18400	18400	19298
Long Term Debt	18400	18400	18400	18400
Capital Lease Obligations	-	-	-	898
Deferred Income Tax	-	-	-	11658
Minority Interest	419	311	240	245
Other Liabilities, Total	8287	11990	14185	554

Total Equity

505433

503131

490607

482717

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	22051	22051	22051	22051
Additional Paid-In Capital	206103	206103	206073	205977
Retained Earnings (Accumulated Deficit)	291045	281560	267720	262001
Treasury Stock - Common	-21361	-19418	-17731	-18094
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7595	12835	12494	10782

Total Liabilities & Shareholders' Equity

710690

712916

691523

688132

Total Common Shares Outstanding

417.48

417.85

418.42

418.2

Total Preferred Shares Outstanding

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

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