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Moriroku Holdings Co Ltd (4249)

Tokyo

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2,710.0 0.0 0.00%

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

Volume: 3,500
Bid/Ask: 2,710.0 / 2,713.0
Day's Range: 2,696.0 - 2,725.0

Type: Equity

Market: Japan

ISIN: JP3927450001

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4249 Balance Sheet

Assess the latest Moriroku 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 4249 Annual Report data, financial summaries and charts are available for Moriroku 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

80809

77691

73604

73679

Cash and Short Term Investments	21717	19373	18339	18245
Cash	-	-	-	-
Cash & Equivalents	21717	19373	18339	18245
Short Term Investments	-	-	-	-
Total Receivables, Net	37787	37499	34419	34519
Accounts Receivables - Trade, Net	37787	37499	34419	34519
Total Inventory	14708	15847	14332	14082
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6597	4972	6514	6833

Total Assets

142728

141453

135648

131797

Property/Plant/Equipment, Total - Net	47451	48566	48291	46148
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	906	945	940	948
Long Term Investments	11985	12723	11310	9582
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-14907	-15153	-12072	-12165

Total Current Liabilities

56948

57178

55306

53502

Accounts Payable	24635	25559	22476	22012
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	21790	19924	21993	21451
Current Port. of LT Debt/Capital Leases	2400	2057	1800	1959
Other Current liabilities, Total	8123	9638	9037	8080

Total Liabilities

68189

67177

63239

61115

Total Long Term Debt	6274	4808	3070	3164
Long Term Debt	5502	4207	2655	2757
Capital Lease Obligations	772	601	415	407
Deferred Income Tax	3659	3873	3574	3210
Minority Interest	1279	1265	1259	1356
Other Liabilities, Total	-28162	-25898	-48168	-26035

Total Equity

74539

74276

72409

70682

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1640	1640	1640	1640
Additional Paid-In Capital	2695	4811	4797	4797
Retained Earnings (Accumulated Deficit)	57631	56654	56091	56484
Treasury Stock - Common	-1055	-3053	-2845	-2626
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13628	14224	12726	10387

Total Liabilities & Shareholders' Equity

142728

141453

135648

131797

Total Common Shares Outstanding

14.99

15.03

15.13

15.24

Total Preferred Shares Outstanding

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

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