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Matsuya Foods Co Ltd (9887)

Tokyo

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5,630.0 -10.0 -0.18%

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

Volume: 9,000
Bid/Ask: 5,620.0 / 5,640.0
Day's Range: 5,610.0 - 5,670.0

Type: Equity

Market: Japan

ISIN: JP3869800007

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9887 Balance Sheet

Featured here, the Balance Sheet for Matsuya Foods 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30095

27834

26790

26995

Cash and Short Term Investments	16743	14604	14353	14879
Cash	-	-	-	-
Cash & Equivalents	16743	14604	14353	14879
Short Term Investments	-	-	-	-
Total Receivables, Net	4232	3520	3135	3158
Accounts Receivables - Trade, Net	4232	3520	3135	3158
Total Inventory	7289	7930	7861	7728
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1831	1780	1441	1230

Total Assets

87217

83164

80425

79697

Property/Plant/Equipment, Total - Net	39441	37652	36490	35381
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	449	466	477	465
Long Term Investments	13686	13346	13162	13366
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	8433	10054	9672	9288

Total Current Liabilities

24586

21079

19034

17209

Accounts Payable	3017	2290	2712	2314
Payable/Accrued	-	-	-	-
Accrued Expenses	715	1163	803	1307
Notes Payable/Short Term Debt	6500	5025	3425	24
Current Port. of LT Debt/Capital Leases	5106	5022	4919	4834
Other Current liabilities, Total	9248	7579	7175	8730

Total Liabilities

43564

40769

39390

38294

Total Long Term Debt	13967	14789	15505	16260
Long Term Debt	11604	12704	13805	14905
Capital Lease Obligations	2363	2085	1700	1355
Deferred Income Tax	3	3	2	2
Minority Interest	-	-	-	-
Other Liabilities, Total	-23998.21	-22259.57	-20208.33	-14533.24

Total Equity

43653

42395

41035

41403

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6655	6655	6655	6655
Additional Paid-In Capital	6976	6976	6976	6976
Retained Earnings (Accumulated Deficit)	29925	28789	27459	27867
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	97	-25	-55	-95

Total Liabilities & Shareholders' Equity

87217

83164

80425

79697

Total Common Shares Outstanding

19.06

Total Preferred Shares Outstanding

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

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