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Mercari Inc (4385)

Tokyo

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1,880.0 +8.0 +0.43%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,863,000
Bid/Ask: 1,878.0 / 1,880.5
Day's Range: 1,858.0 - 1,902.5

Type: Equity

Market: Japan

ISIN: JP3921290007

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4385 Balance Sheet

Assess the latest Mercari Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4385 Annual Report data, financial summaries and charts are available for Mercari Inc investors with their own InvestingPro account.

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

385768

362123

344970

340644

Cash and Short Term Investments	190128	188511	196879	204754
Cash	-	-	-	-
Cash & Equivalents	185764	185173	193563	196271
Short Term Investments	4364	3338	3316	8483
Total Receivables, Net	185388	165836	140987	116633
Accounts Receivables - Trade, Net	185388	165836	140987	919
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	2261
Other Current Assets, Total	10252	7776	7104	16996

Total Assets

484858

456578

430399

415292

Property/Plant/Equipment, Total - Net	5225	5608	6558	2781
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	598	776	827	584
Long Term Investments	85737	80095	70517	63480
Note Receivable - Long Term	-	-	-	115714
Other Long Term Assets, Total	3	80099	3	1
Other Assets, Total	-163245	-146750	-123043	-83352

Total Current Liabilities

279778

261385

263394

273608

Accounts Payable	22627	22485	21749	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	3399
Notes Payable/Short Term Debt	44545	41150	58166	55121
Current Port. of LT Debt/Capital Leases	1195	1262	1363	16713
Other Current liabilities, Total	211411	196488	182116	198375

Total Liabilities

417648

394663

370597

360065

Total Long Term Debt	137143	132546	106304	85696
Long Term Debt	134719	129683	102966	85696
Capital Lease Obligations	2424	2863	3338	-
Deferred Income Tax	206	206	310	138
Minority Interest	270	276	319	554
Other Liabilities, Total	-44294	-40900	-170120	-162582

Total Equity

67210

61915

59802

55227

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47158	46700	45764	46052
Additional Paid-In Capital	50496	50022	50302	46005
Retained Earnings (Accumulated Deficit)	-33848	-38051	-39966	-40687
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3404	3244	3702	3857

Total Liabilities & Shareholders' Equity

484858

456578

430399

415292

Total Common Shares Outstanding

163.29

162.98

162.99

162.47

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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