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Moriroku Holdings Co Ltd (4249)

Tokyo

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2,671.0 -9.0 -0.34%

14:35:42 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 7,700
Bid/Ask: 2,670.0 / 2,675.0
Day's Range: 2,669.0 - 2,689.0

Type: Equity

Market: Japan

ISIN: JP3927450001

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4249 Balance Sheet

Featured here, the Balance Sheet for Moriroku Holdings 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

78212

80809

77691

73604

Cash and Short Term Investments	19660	21717	19373	18339
Cash	-	-	-	-
Cash & Equivalents	19660	21717	19373	18339
Short Term Investments	-	-	-	-
Total Receivables, Net	37579	37787	37499	34419
Accounts Receivables - Trade, Net	37579	37787	37499	34419
Total Inventory	15280	14708	15847	14332
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5693	6597	4972	6514

Total Assets

140556

142728

141453

135648

Property/Plant/Equipment, Total - Net	45610	47451	48566	48291
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	953	906	945	940
Long Term Investments	14432	11985	12723	11310
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-15259	-14907	-15153	-12072

Total Current Liabilities

53253

56948

57178

55306

Accounts Payable	24534	24635	25559	22476
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	16943	21790	19924	21993
Current Port. of LT Debt/Capital Leases	2371	2400	2057	1800
Other Current liabilities, Total	9405	8123	9638	9037

Total Liabilities

64134

68189

67177

63239

Total Long Term Debt	5515	6274	4808	3070
Long Term Debt	4986	5502	4207	2655
Capital Lease Obligations	529	772	601	415
Deferred Income Tax	4191	3659	3873	3574
Minority Interest	1304	1279	1265	1259
Other Liabilities, Total	-17072	-28162	-25898	-48168

Total Equity

74539

74276

72409

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1640	1640	1640	1640
Additional Paid-In Capital	2680	2695	4811	4797
Retained Earnings (Accumulated Deficit)	57947	57631	56654	56091
Treasury Stock - Common	-1467	-1055	-3053	-2845
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15622	13628	14224	12726

Total Liabilities & Shareholders' Equity

142728

141453

135648

Total Common Shares Outstanding

14.97

15.03

15.13

Total Preferred Shares Outstanding

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

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