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Maeda Kosen Co Ltd (7821)

Tokyo

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3,350.0 -15.0 -0.45%

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

Volume: 57,700
Bid/Ask: 3,350.0 / 3,360.0
Day's Range: 3,305.0 - 3,380.0

Type: Equity

Market: Japan

ISIN: JP3861250003

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7821 Balance Sheet

Assess the latest Maeda Kosen 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 7821 Annual Report data, financial summaries and charts are available for Maeda Kosen 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

46665

42629

42358

39158

Cash and Short Term Investments	18271	13665	14576	10479
Cash	-	-	-	-
Cash & Equivalents	18261	13665	14576	10479
Short Term Investments	10	-	-	-
Total Receivables, Net	14485	9897	13478	13383
Accounts Receivables - Trade, Net	8848	9897	13358	13383
Total Inventory	13503	13843	13661	13379
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	406	5224	643	1917

Total Assets

76072

75411

74821

71197

Property/Plant/Equipment, Total - Net	25383	25673	25278	25228
Property/Plant/Equipment, Total - Gross	51153	50960	-	-
Accumulated Depreciation, Total	-25770	-25287	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1323	1377	1423	1375
Long Term Investments	902	4475	4763	4416
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1018	550	2	1
Other Assets, Total	206	9877	1943	2932

Total Current Liabilities

23527

23895

24988

10999

Accounts Payable	4227	2170	3597	3731
Payable/Accrued	-	-	-	-
Accrued Expenses	279	721	975	621
Notes Payable/Short Term Debt	1036	1643	2440	2531
Current Port. of LT Debt/Capital Leases	13783	13789	13740	896
Other Current liabilities, Total	4202	5572	4236	3220

Total Liabilities

29757

30394

31392

30205

Total Long Term Debt	4288	4544	4476	17274
Long Term Debt	759	855	944	13692
Capital Lease Obligations	3529	3689	3532	3582
Deferred Income Tax	38	39	27	35
Minority Interest	-	-	-	-
Other Liabilities, Total	867	-3331	-5014	-5068

Total Equity

46316

45017

43429

40992

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3472	3472	3472	3472
Additional Paid-In Capital	3469	3461	3461	3461
Retained Earnings (Accumulated Deficit)	43099	41199	39763	38050
Treasury Stock - Common	-4915	-4966	-4966	-4966
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1191	1851	1699	975

Total Liabilities & Shareholders' Equity

76072

75411

74821

71197

Total Common Shares Outstanding

30.37

30.36

Total Preferred Shares Outstanding

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

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