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CMIC Holdings Co Ltd (2309)

Tokyo

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CMIC Holdings historical data, for real-time data please try another search

2,639.0 +0.0 +0.00%

27/03 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 2,633.0 / 2,645.0
Day's Range: 2,603.0 - 2,645.0

Type: Equity

Market: Japan

ISIN: JP3359000001

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2309 Balance Sheet

Assess the latest CMIC Holdings Co Ltd 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 2309 Annual Report data, financial summaries and charts are available for CMIC Holdings Co Ltd investors with their own InvestingPro account.

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

38626

42322

40644

53263

Cash and Short Term Investments	11870	19034	12844	14120
Cash	-	-	-	-
Cash & Equivalents	11870	19032	12844	14120
Short Term Investments	-	2	-	-
Total Receivables, Net	16935	16871	16878	25717
Accounts Receivables - Trade, Net	16935	16871	16878	25717
Total Inventory	5076	3418	3657	9740
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4745	2999	7265	3686

Total Assets

67874

70215

70072

111525

Property/Plant/Equipment, Total - Net	8464	8187	8431	42617
Property/Plant/Equipment, Total - Gross	-	17722	-	-
Accumulated Depreciation, Total	-	-9535	-	-
Goodwill, Net	1449	337	363	389
Intangibles, Net	1304	1241	2050	2640
Long Term Investments	9140	9369	18583	12615
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	8891	3041	1	1
Other Assets, Total	-7114	-4734	-5956	-12291

Total Current Liabilities

19248

20670

19444

32635

Accounts Payable	249	85	203	1178
Payable/Accrued	-	-	-	-
Accrued Expenses	1668	6021	1939	3348
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1044	1123	1123	3685
Other Current liabilities, Total	16287	13441	16179	24424

Total Liabilities

31053

32382

31296

64707

Total Long Term Debt	1570	1804	1949	15137
Long Term Debt	1570	1677	1949	15137
Capital Lease Obligations	-	127	-	-
Deferred Income Tax	-	4	-	-
Minority Interest	1350	1748	1744	10141
Other Liabilities, Total	6271	5356	5087	-12028

Total Equity

36821

37833

38776

46818

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3087	3087	3087	3087
Additional Paid-In Capital	6050	6050	6093	6093
Retained Earnings (Accumulated Deficit)	30071	30712	31196	30192
Treasury Stock - Common	-3561	-3580	-3271	-2967
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1174	1564	1671	10413

Total Liabilities & Shareholders' Equity

67874

70215

70072

111525

Total Common Shares Outstanding

16.9

16.88

17.06

17.2

Total Preferred Shares Outstanding

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

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