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Mitsubishi Pencil Co Ltd (7976)

Tokyo

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2,371.0 -58.0 -2.39%

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

Volume: 89,200
Bid/Ask: 2,371.0 / 2,379.0
Day's Range: 2,357.0 - 2,429.0

Type: Equity

Market: Japan

ISIN: JP3895600009

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7976 Balance Sheet

Featured here, the Balance Sheet for Mitsubishi Pencil 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

99949

98281

92922

91399

Cash and Short Term Investments	49148	57914	54503	53272
Cash	-	-	-	-
Cash & Equivalents	49148	57914	54503	53272
Short Term Investments	-	-	-	-
Total Receivables, Net	19699	17056	13951	15449
Accounts Receivables - Trade, Net	19699	17056	13951	15449
Total Inventory	27178	20665	22101	20645
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3924	2646	2367	2033

Total Assets

168989

145472

141596

138017

Property/Plant/Equipment, Total - Net	29052	22549	23634	23653
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11140	-	-	-
Intangibles, Net	1194	1089	1143	1179
Long Term Investments	20505	22953	23896	21784
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7149	2	1	2
Other Assets, Total	11403	6853	10517	7229

Total Current Liabilities

37440

19798

18514

18058

Accounts Payable	9968	9298	8512	8356
Payable/Accrued	-	-	-	-
Accrued Expenses	1275	666	1277	563
Notes Payable/Short Term Debt	16526	1518	1624	1514
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	9671	8316	7101	7625

Total Liabilities

49782

28984

27711

26797

Total Long Term Debt	1677	1857	2037	2217
Long Term Debt	1677	1857	2037	2217
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	3464	-	-
Minority Interest	2209	2194	2183	2089
Other Liabilities, Total	-8070	153	3353	-812

Total Equity

119207

116488

113885

111220

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4497	4497	4497	4497
Additional Paid-In Capital	3978	3978	3978	3978
Retained Earnings (Accumulated Deficit)	100966	100018	96074	95262
Treasury Stock - Common	-8005	-8005	-8004	-8004
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	17771	16000	17340	15487

Total Liabilities & Shareholders' Equity

168989

145472

141596

138017

Total Common Shares Outstanding

54.34

Total Preferred Shares Outstanding

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

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