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Mikikogyo Co Ltd (1718)

Tokyo

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4,985.0 -25.0 -0.50%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,000
Bid/Ask: 4,980.0 / 5,070.0
Day's Range: 4,985.0 - 5,050.0

Type: Equity

Market: Japan

ISIN: JP3882700002

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1718 Balance Sheet

Featured here, the Balance Sheet for Mikikogyo 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

14419

13251

13434

12692

Cash and Short Term Investments	2791	1922	2274	2582
Cash	-	-	-	-
Cash & Equivalents	2791	1887	2213	2501
Short Term Investments	-	35	61	81
Total Receivables, Net	5210	4997	3910	4216
Accounts Receivables - Trade, Net	5210	4997	3910	4216
Total Inventory	5802	6033	6792	5403
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	616	299	458	491

Total Assets

31325

30118

30344

29699

Property/Plant/Equipment, Total - Net	15214	15221	15253	15365
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	64	69	70	74
Long Term Investments	1202	1135	1069	1039
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	1632	1810	3917	2286

Total Current Liabilities

8027

8841

9137

8619

Accounts Payable	1780	2188	1765	1652
Payable/Accrued	-	-	-	-
Accrued Expenses	338	187	340	169
Notes Payable/Short Term Debt	2330	3150	3900	3200
Current Port. of LT Debt/Capital Leases	1124	668	736	837
Other Current liabilities, Total	2455	2648	2396	2761

Total Liabilities

13731

12722

13151

12669

Total Long Term Debt	4111	2310	2457	2528
Long Term Debt	4027	2240	2373	2429
Capital Lease Obligations	84	70	84	99
Deferred Income Tax	-	-	-	-
Minority Interest	2128	2066	2077	2018
Other Liabilities, Total	-2865	-3645	-4420	-6605.23

Total Equity

17594

17396

17193

17030

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	764	764	764	764
Additional Paid-In Capital	705	705	705	705
Retained Earnings (Accumulated Deficit)	13928	13833	13661	13579
Treasury Stock - Common	-111	-110	-110	-110
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2308	2204	2173	2092

Total Liabilities & Shareholders' Equity

31325

30118

30344

29699

Total Common Shares Outstanding

1.09

Total Preferred Shares Outstanding

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

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