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Makiya Co Ltd (9890)

Tokyo

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1,050.0 -3.0 -0.28%

03:09:46 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 1,200
Bid/Ask: 1,051.0 / 1,054.0
Day's Range: 1,050.0 - 1,053.0

Type: Equity

Market: Japan

ISIN: JP3862900002

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9890 Balance Sheet

Assess the latest Makiya 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 9890 Annual Report data, financial summaries and charts are available for Makiya 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

12588

11178

10199

9895

Cash and Short Term Investments	4599	3645	2655	2364
Cash	-	-	-	-
Cash & Equivalents	4599	3645	2655	2364
Short Term Investments	-	-	-	-
Total Receivables, Net	2027	1623	1411	1411
Accounts Receivables - Trade, Net	2027	1623	1411	1411
Total Inventory	5619	5570	5697	5623
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	343	340	436	497

Total Assets

36774

34983

34006

33499

Property/Plant/Equipment, Total - Net	18409	18092	18119	18151
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	878	908	926	963
Long Term Investments	4898	4803	4760	3890
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	3935	4287	4722	5307

Total Current Liabilities

12559

11230

10843

10866

Accounts Payable	6882	5539	5511	5597
Payable/Accrued	-	-	-	-
Accrued Expenses	166	165	175	155
Notes Payable/Short Term Debt	1940	2010	1904	1834
Current Port. of LT Debt/Capital Leases	-	-	-	376
Other Current liabilities, Total	3571	3516	3253	2904

Total Liabilities

17678

16472

15885

15719

Total Long Term Debt	2524	2831	2630	3118
Long Term Debt	2524	2831	2630	2423
Capital Lease Obligations	-	-	-	695
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	655	401	-1396.74	-4357

Total Equity

19096

18511

18121

17780

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1198	1198	1198	1198
Additional Paid-In Capital	1083	1083	1083	1083
Retained Earnings (Accumulated Deficit)	16728	16236	15882	15594
Treasury Stock - Common	-446	-446	-446	-446
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	533	440	404	351

Total Liabilities & Shareholders' Equity

36774

34983

34006

33499

Total Common Shares Outstanding

9.98

Total Preferred Shares Outstanding

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

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