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M H Group Ltd (9439)

Tokyo

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221.0 +1.0 +0.45%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 52,900
Bid/Ask: 220.0 / 221.0
Day's Range: 216.0 - 224.0

Type: Equity

Market: Japan

ISIN: JP3799620004

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9439 Balance Sheet

Featured here, the Balance Sheet for M H Group 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

1820

1573

1572

1571

Cash and Short Term Investments	607	602	606	590
Cash	-	-	-	-
Cash & Equivalents	607	602	606	590
Short Term Investments	-	-	-	-
Total Receivables, Net	1123	876	880	893
Accounts Receivables - Trade, Net	120	113	114	112
Total Inventory	65	70	65	65
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	25	25	21	23

Total Assets

2076

1839

1841

1854

Property/Plant/Equipment, Total - Net	45	47	48	50
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	47	51	55	59
Intangibles, Net	6	6	7	1
Long Term Investments	120	122	115	138
Note Receivable - Long Term	1003	763	766	781
Other Long Term Assets, Total	2	3	2	2
Other Assets, Total	-997	-744	-752	-772

Total Current Liabilities

1396

1174

1158

1163

Accounts Payable	10	21	9	14
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	2	1
Notes Payable/Short Term Debt	100	100	100	100
Current Port. of LT Debt/Capital Leases	24	27	35	39
Other Current liabilities, Total	1262	1026	1012	1009

Total Liabilities

1542

1324

1327

1330

Total Long Term Debt	35	38	41	45
Long Term Debt	35	38	41	45
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	11	12	28	-78

Total Equity

534

515

514

524

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200	517	517	517
Additional Paid-In Capital	69	119	119	119
Retained Earnings (Accumulated Deficit)	258	-130	-125	-115
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7	9	3	3

Total Liabilities & Shareholders' Equity

2076

1839

1841

1854

Total Common Shares Outstanding

11.49

Total Preferred Shares Outstanding

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

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