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Metawater Co Ltd (9551)

Tokyo

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1,934.0 -85.0 -4.22%

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

Volume: 781,700
Bid/Ask: 1,929.0 / 1,935.0
Day's Range: 1,934.0 - 2,015.0

Type: Equity

Market: Japan

ISIN: JP3921260000

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9551 Balance Sheet

Featured here, the Balance Sheet for Metawater 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

136074

112265

98580

103692

Cash and Short Term Investments	14882	18672	21345	35356
Cash	-	-	-	-
Cash & Equivalents	14219	18672	20682	35356
Short Term Investments	663	-	663	-
Total Receivables, Net	103059	63894	53289	48607
Accounts Receivables - Trade, Net	103059	63894	53289	48607
Total Inventory	13699	23699	18856	14723
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4434	6000	5090	5006

Total Assets

168843

144511

131627

135926

Property/Plant/Equipment, Total - Net	5768	5661	5532	5219
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2344	2537	2546	2418
Intangibles, Net	13709	13507	13378	12517
Long Term Investments	2382	10484	11588	12079
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5490	5	3	1
Other Assets, Total	-81187	-34143	-28680	-28878

Total Current Liabilities

64491

47267

45936

52081

Accounts Payable	25127	12657	11527	23139
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	3591	-	289	609
Current Port. of LT Debt/Capital Leases	697	698	736	734
Other Current liabilities, Total	35076	33912	33384	27599

Total Liabilities

93170

75852

64883

70906

Total Long Term Debt	22726	22765	13131	13182
Long Term Debt	22726	22765	13131	13182
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2744	2640	2548	2330
Other Liabilities, Total	-382	-10285	-11178	-11821

Total Equity

75673

68659

66744

65020

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11946	11946	11946	11946
Additional Paid-In Capital	9410	9410	9410	9406
Retained Earnings (Accumulated Deficit)	52513	45199	44380	44684
Treasury Stock - Common	-3640	-3640	-3640	-3692
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5444	5744	4648	2676

Total Liabilities & Shareholders' Equity

168843

144511

131627

135926

Total Common Shares Outstanding

43.62

Total Preferred Shares Outstanding

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

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