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Marubeni Corp. (8002)

Tokyo

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2,592.0 -49.5 -1.87%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 6,168,600
Bid/Ask: 2,592.5 / 2,598.0
Day's Range: 2,563.5 - 2,643.0

Type: Equity

Market: Japan

ISIN: JP3877600001

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8002 Balance Sheet

Featured here, the Balance Sheet for Marubeni 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

3781177

3520015

3690891

3760574

Cash and Short Term Investments	499420	506760	593694	610311
Cash	-	-	-	-
Cash & Equivalents	497834	505157	591950	608917
Short Term Investments	1586	1603	1744	1394
Total Receivables, Net	1483363	1505224	1489986	1337276
Accounts Receivables - Trade, Net	1483363	1505224	1489986	1337276
Total Inventory	1067821	934280	944095	1157864
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	730573	573751	663116	655123

Total Assets

8487617

8261515

8243923

7953604

Property/Plant/Equipment, Total - Net	1026693	1036353	1009931	947647
Property/Plant/Equipment, Total - Gross	-	-	-	2315091
Accumulated Depreciation, Total	-	-	-	-1367444
Goodwill, Net	-	-	-	153649
Intangibles, Net	374686	331065	325439	300875
Long Term Investments	2905069	2964402	2813888	2500500
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	253717	261786	257678	307909
Other Assets, Total	462892	152304	265065	459555

Total Current Liabilities

2817455

2511887

2668193

2797370

Accounts Payable	1219976	1105870	1157922	1308657
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	563497	225687
Current Port. of LT Debt/Capital Leases	613299	488273	563497	319555
Other Current liabilities, Total	984180	917744	946774	943471

Total Liabilities

5221927

4914988

4939734

4971631

Total Long Term Debt	1812367	1793887	1679945	1800619
Long Term Debt	1812367	1793887	1679945	1607983
Capital Lease Obligations	-	-	-	192636
Deferred Income Tax	184151	177080	165768	146678
Minority Interest	97711	97846	105473	104226
Other Liabilities, Total	310243	334288	320355	-102949

Total Equity

3265690

3346527

3304189

2981973

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	263599	263599	263324	263324
Additional Paid-In Capital	98088	97873	106857	107261
Retained Earnings (Accumulated Deficit)	1988505	1934525	1855457	1778193
Treasury Stock - Common	-19890	-4154	-23294	-3357
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	935388	1054684	1101845	836552

Total Liabilities & Shareholders' Equity

8487617

8261515

8243923

7953604

Total Common Shares Outstanding

1682.87

1686.51

1696.03

Total Preferred Shares Outstanding

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

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