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Media Do Co Ltd (3678)

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1,326.0 -20.0    -1.49%
02/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 130,000
  • Bid/Ask: 1,326.0 / 1,329.0
  • Day's Range: 1,321.0 - 1,357.0
Type:  Equity
Market:  Japan
ISIN:  JP3921230003 
Media Do 1,326.0 -20.0 -1.49%

3678 Balance Sheet

 
Featured here, the Balance Sheet for Media Do 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2024
29/02
2023
30/11
2023
31/08
2023
31/05
Total Current Assets 36396 34557 34912 33097
Cash and Short Term Investments 11004 10785 10655 9424
Cash - - - -
Cash & Equivalents 11004 10785 10655 9424
Short Term Investments - - - -
Total Receivables, Net 23294 21760 22746 21497
Accounts Receivables - Trade, Net 23294 21760 22746 21497
Total Inventory - - - -
Prepaid Expenses - - - -
Other Current Assets, Total 2098 2012 1511 2176
Total Assets 51612 51483 51902 49936
Property/Plant/Equipment, Total - Net 672 626 600 616
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 5765 6504 6641 6707
Intangibles, Net 1827 2431 2344 2162
Long Term Investments 6457 6983 7005 6964
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 2 1 1
Other Assets, Total -20702 -19368 -20836 -18932
Total Current Liabilities 31386 29539 30076 28444
Accounts Payable 26165 24648 25378 23953
Payable/Accrued - - - -
Accrued Expenses 42 79 45 74
Notes Payable/Short Term Debt 902 903 903 903
Current Port. of LT Debt/Capital Leases 1314 1308 1302 1302
Other Current liabilities, Total 2963 2601 2448 2212
Total Liabilities 35405 33920 34755 33441
Total Long Term Debt 3128 3461 3763 4089
Long Term Debt 3128 3461 3763 4089
Capital Lease Obligations - - - -
Deferred Income Tax 120 163 161 153
Minority Interest 25 29 53 48
Other Liabilities, Total -156 -5847 -201 -6490
Total Equity - 17563 17147 16495
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5959 5959 5959 5934
Additional Paid-In Capital - 5737 5737 5660
Retained Earnings (Accumulated Deficit) 3614 4795 4443 4166
Treasury Stock - Common -48 -48 -48 -48
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 945 1120 1056 783
Total Liabilities & Shareholders' Equity 51612 51483 51902 49936
Total Common Shares Outstanding - 15.03 15.11 15.08
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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