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Marui Group Co., Ltd. (8252)

	Symbol	Exchange	Currency
	8252	Tokyo	JPY	Delayed
	MAURY	OTC Markets	USD	Delayed

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2,320.5 -23.5 -1.00%

01:59:54 - Closed. Currency in JPY ( Disclaimer )

Volume: 586,400
Bid/Ask: 2,319.0 / 2,322.5
Day's Range: 2,306.5 - 2,356.5

Type: Equity

Market: Japan

ISIN: JP3870400003

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8252 Balance Sheet

Featured here, the Balance Sheet for Marui Group 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

767472

730232

686572

675909

Cash and Short Term Investments	64376	64794	42812	52432
Cash	-	-	-	-
Cash & Equivalents	64376	64794	42812	52432
Short Term Investments	-	-	-	-
Total Receivables, Net	631550	600790	580865	570219
Accounts Receivables - Trade, Net	631550	600790	580865	570219
Total Inventory	603	641	626	640
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	70943	64007	62269	52618

Total Assets

1054886

1021749

977761

961950

Property/Plant/Equipment, Total - Net	168542	166470	167484	167711
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10051	10001	9680	9661
Long Term Investments	108820	115044	114024	88581
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-560004	-536142	-517970	-496874

Total Current Liabilities

345675

303994

285609

258426

Accounts Payable	6621	5916	5998	7160
Payable/Accrued	-	-	-	-
Accrued Expenses	1540	3290	1652	3093
Notes Payable/Short Term Debt	199887	155081	153006	128919
Current Port. of LT Debt/Capital Leases	20203	30322	30119	20240
Other Current liabilities, Total	117424	109385	94834	99014

Total Liabilities

809227

768652

731513

715389

Total Long Term Debt	444400	444400	423900	433900
Long Term Debt	444400	444400	423900	433900
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	135
Minority Interest	227	287	253	417
Other Liabilities, Total	-180962	-588291	-610861	-562927

Total Equity

245659

253097

246248

246561

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35920	35920	35920	35920
Additional Paid-In Capital	91942	91944	91948	91952
Retained Earnings (Accumulated Deficit)	157546	160902	153764	155130
Treasury Stock - Common	-46140	-42775	-42774	-42774
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6391	7106	7390	6333

Total Liabilities & Shareholders' Equity

1054886

1021749

977761

961950

Total Common Shares Outstanding

188.41

189.34

189.35

Total Preferred Shares Outstanding

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

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