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Mobile Factory Inc (3912)

Tokyo

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681.0 -32.0 -4.59%

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

Volume: 61,300
Bid/Ask: 665.0 / 681.0
Day's Range: 670.0 - 720.0

Type: Equity

Market: Japan

ISIN: JP3922980002

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3912 Balance Sheet

Featured here, the Balance Sheet for Mobile Factory Inc, 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

3396

3028

2925

3140

Cash and Short Term Investments	2795	2500	2329	2741
Cash	-	-	-	-
Cash & Equivalents	2795	2500	2329	2741
Short Term Investments	-	-	-	-
Total Receivables, Net	537	458	516	345
Accounts Receivables - Trade, Net	537	458	516	345
Total Inventory	2	1	1	1
Prepaid Expenses	45	52	65	46
Other Current Assets, Total	17	17	14	7

Total Assets

3870

4151

4111

3316

Property/Plant/Equipment, Total - Net	1	1	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	949	999	-
Intangibles, Net	-	2	2	1
Long Term Investments	118	131	131	135
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-165	-402	-449	-299

Total Current Liabilities

865

688

762

298

Accounts Payable	13	12	14	13
Payable/Accrued	-	-	-	-
Accrued Expenses	46	20	32	15
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	806	656	716	270

Total Liabilities

865

688

763

299

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-	1	1

Total Equity

3005

3463

3348

3017

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	504	504	504	504
Additional Paid-In Capital	280	280	280	280
Retained Earnings (Accumulated Deficit)	3429	3873	3758	3581
Treasury Stock - Common	-1195	-1195	-1195	-1351
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-13	1	1	3

Total Liabilities & Shareholders' Equity

3870

4151

4111

3316

Total Common Shares Outstanding

7.88

7.76

Total Preferred Shares Outstanding

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

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