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Mammy Mart Corp (9823)

Tokyo

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5,240.0 -30.0 -0.57%

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

Volume: 1,300
Bid/Ask: 5,220.0 / 5,250.0
Day's Range: 5,220.0 - 5,260.0

Type: Equity

Market: Japan

ISIN: JP3870200007

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9823 Balance Sheet

Featured here, the Balance Sheet for Mammy Mart Corp, 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

17828

15683

10454

10355

Cash and Short Term Investments	6902	6907	2675	2679
Cash	-	-	-	-
Cash & Equivalents	6902	6907	2675	2679
Short Term Investments	-	-	-	-
Total Receivables, Net	4403	3010	2731	2711
Accounts Receivables - Trade, Net	4403	3010	2731	2711
Total Inventory	3770	3144	3370	3247
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2753	2622	1678	1718

Total Assets

68967

66428

60808

60600

Property/Plant/Equipment, Total - Net	40299	39824	39690	39776
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	184	177	183	194
Long Term Investments	8015	8102	7939	7717
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	4759	5396	4858	4810

Total Current Liabilities

25894

24150

18019

18202

Accounts Payable	19739	16399	9271	9168
Payable/Accrued	-	-	-	-
Accrued Expenses	3430	4097	3172	3448
Notes Payable/Short Term Debt	-	-	2100	1800
Current Port. of LT Debt/Capital Leases	813	1182	1442	1831
Other Current liabilities, Total	1912	2472	2034	1955

Total Liabilities

33915

32415

26429

27001

Total Long Term Debt	3867	4143	4259	4535
Long Term Debt	-	160	160	320
Capital Lease Obligations	3867	3983	4099	4215
Deferred Income Tax	-	-	-	-
Minority Interest	35	33	32	31
Other Liabilities, Total	4119	3234	2019	2433

Total Equity

35052

34013

34379

33599

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2660	2660	2660	2660
Additional Paid-In Capital	2867	2867	2867	2867
Retained Earnings (Accumulated Deficit)	31368	30311	28966	28198
Treasury Stock - Common	-2083	-2083	-268	-268
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	240	258	154	142

Total Liabilities & Shareholders' Equity

68967

66428

60808

60600

Total Common Shares Outstanding

9.99

10.65

10.64

Total Preferred Shares Outstanding

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

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