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Morita Holdings Corp (6455)

Tokyo

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1,796.0 -72.0 -3.85%

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

Volume: 99,900
Bid/Ask: 1,795.0 / 1,804.0
Day's Range: 1,793.0 - 1,860.0

Type: Equity

Market: Japan

ISIN: JP3925600003

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6455 Balance Sheet

Featured here, the Balance Sheet for Morita Holdings Corp, 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

81592

75872

73799

64998

Cash and Short Term Investments	26384	21370	21154	20656
Cash	-	-	-	-
Cash & Equivalents	26384	21370	21154	20656
Short Term Investments	-	-	-	-
Total Receivables, Net	28910	15113	18027	14933
Accounts Receivables - Trade, Net	28910	15113	18027	14933
Total Inventory	24550	36461	31542	25844
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1748	2928	3076	3565

Total Assets

139695

131558

129214

121194

Property/Plant/Equipment, Total - Net	35390	34866	34953	35323
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1101	1241	1376	1400
Intangibles, Net	1097	946	986	1007
Long Term Investments	19264	18632	18099	18465
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-1363	24276	16591	14476

Total Current Liabilities

35783

33799

27426

Accounts Payable	20942	22378	20322	15723
Payable/Accrued	-	-	-	-
Accrued Expenses	1462	675	1160	576
Notes Payable/Short Term Debt	1432	2028	1537	765
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14496	10702	10780	10362

Total Liabilities

48113

45499

43372

37141

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4799	-	-	-
Minority Interest	-	1027	1004	989
Other Liabilities, Total	2478	4633	5495	7961

Total Equity

91582

86059

85842

84053

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4746	4746	4746	4746
Additional Paid-In Capital	5137	5137	5137	5080
Retained Earnings (Accumulated Deficit)	77273	72947	73179	72241
Treasury Stock - Common	-3790	-3304	-3304	-3451
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8216	6533	6084	5437

Total Liabilities & Shareholders' Equity

139695

131558

129214

121194

Total Common Shares Outstanding

43.75

43.94

43.81

Total Preferred Shares Outstanding

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

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