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Mitsui Soko Holdings Co Ltd (9302)

Tokyo

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3,465.0 +45.0 +1.32%

07:00:00 - Closed. Currency in JPY ( Disclaimer )

Volume: 138,800
Bid/Ask: 3,455.0 / 3,470.0
Day's Range: 3,425.0 - 3,465.0

Type: Equity

Market: Japan

ISIN: JP3891200002

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9302 Balance Sheet

Assess the latest Mitsui Soko 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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2023

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

76515

78976

82412

87040

Cash and Short Term Investments	34480	31674	31898	30875
Cash	-	-	-	-
Cash & Equivalents	34480	31674	31898	30875
Short Term Investments	-	-	-	-
Total Receivables, Net	32239	35461	38589	41430
Accounts Receivables - Trade, Net	32239	35461	38589	41430
Total Inventory	1999	2409	1735	2094
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7797	9432	10190	12641

Total Assets

258679

259912

263983

269225

Property/Plant/Equipment, Total - Net	138730	139307	140845	141658
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1670	1690	1762	1812
Intangibles, Net	8851	8274	7464	7102
Long Term Investments	28162	31664	31499	31612
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-17694	-23620	-26664	-26695

Total Current Liabilities

54227

57241

61947

71300

Accounts Payable	16893	19389	20049	20571
Payable/Accrued	-	-	-	-
Accrued Expenses	3884	2047	4020	2430
Notes Payable/Short Term Debt	706	951	2110	9047
Current Port. of LT Debt/Capital Leases	10164	7714	7849	8944
Other Current liabilities, Total	22580	27140	27919	30308

Total Liabilities

154602

160091

165440

176468

Total Long Term Debt	81748	78311	79704	80950
Long Term Debt	75900	78311	79704	80950
Capital Lease Obligations	5848	-	-	-
Deferred Income Tax	5668	-	-	-
Minority Interest	10792	10079	9272	8566
Other Liabilities, Total	1461	13509	-52256	-60336

Total Equity

104077

99821

98543

92757

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11156	11156	11156	11100
Additional Paid-In Capital	5603	5603	5603	5548
Retained Earnings (Accumulated Deficit)	64244	61818	59587	55192
Treasury Stock - Common	-103	-103	-103	-103
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23177	21347	22300	21020

Total Liabilities & Shareholders' Equity

258679

259912

263983

269225

Total Common Shares Outstanding

24.88

24.84

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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