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Japan Material Co Ltd (6055)

Tokyo

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2,249.0 -11.0 -0.49%

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

Volume: 291,600
Bid/Ask: 2,241.0 / 2,250.0
Day's Range: 2,242.0 - 2,284.0

Type: Equity

Market: Japan

ISIN: JP3389680004

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6055 Balance Sheet

Featured here, the Balance Sheet for Japan Material 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

36653

36333

36088

38433

Cash and Short Term Investments	4791	7220	8526	9839
Cash	-	-	-	-
Cash & Equivalents	4791	7220	8526	9839
Short Term Investments	-	-	-	1551.72
Total Receivables, Net	20586	17580	15928	18136
Accounts Receivables - Trade, Net	20586	17580	15928	18136
Total Inventory	8922	8274	8415	7771
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2354	3259	3219	2687

Total Assets

54529

53699

50638

52433

Property/Plant/Equipment, Total - Net	13934	13226	12022	11214
Property/Plant/Equipment, Total - Gross	-	-	-	15869.74
Accumulated Depreciation, Total	-	-	-	-4654.91
Goodwill, Net	1807	1745	-	-
Intangibles, Net	60	59	43	43
Long Term Investments	2075	2335	2484	1990
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-9310	-6047	-4294	-6927

Total Current Liabilities

6521

7481

6472

7132

Accounts Payable	3374	3835	2862	2589
Payable/Accrued	-	-	-	-
Accrued Expenses	890	1129	1418	1047
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2257	2517	2192	3496

Total Liabilities

8115

9081

7989

8892

Total Long Term Debt	300	341	370	412
Long Term Debt	-	-	-	-
Capital Lease Obligations	300	341	370	412
Deferred Income Tax	-	-	-	-
Minority Interest	318	287	-	-
Other Liabilities, Total	976	972	1147	1348

Total Equity

46414

44618

42649

43541

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1317	1317	1317	1317
Additional Paid-In Capital	1821	1821	1643	1643
Retained Earnings (Accumulated Deficit)	42973	41387	40210	41147
Treasury Stock - Common	-1017	-1017	-1053	-1053
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1320	1110	532	487

Total Liabilities & Shareholders' Equity

54529

53699

50638

52433

Total Common Shares Outstanding

102.74

102.65

Total Preferred Shares Outstanding

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

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