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Migalo Holdings Inc (5535)

Tokyo

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2,660.0 +26.0 +0.99%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 94,900
Bid/Ask: 2,656.0 / 2,669.0
Day's Range: 2,637.0 - 2,729.0

Type: Equity

Market: Japan

ISIN: JP3882500006

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5535 Balance Sheet

Assess the latest Migalo Holdings Inc 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 5535 Annual Report data, financial summaries and charts are available for Migalo Holdings Inc 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

43578.66

41737.44

36981

41849

Cash and Short Term Investments	8058.64	7917.33	6748	6819
Cash	-	-	-	-
Cash & Equivalents	8058.64	7907.33	6748	6819
Short Term Investments	-	10	-	-
Total Receivables, Net	426.05	341.08	315	726
Accounts Receivables - Trade, Net	426.05	341.08	315	325
Total Inventory	34586.91	32952.91	29299	33828
Prepaid Expenses	-	-	-	127
Other Current Assets, Total	507.06	526.12	619	349

Total Assets

45270.91

43458.04

38700

43441

Property/Plant/Equipment, Total - Net	157.27	163.14	168	174
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	472.14	498.5	491	410
Long Term Investments	-	-	1059	782
Note Receivable - Long Term	-	-	-	401
Other Long Term Assets, Total	1062.85	1058.96	1	2
Other Assets, Total	34667.92	33147.96	29603	33675

Total Current Liabilities

19134.98

18749.89

16984

22595

Accounts Payable	2113.23	1532.9	478	2180
Payable/Accrued	-	-	-	-
Accrued Expenses	132.33	141.86	16	472
Notes Payable/Short Term Debt	8089.76	7330.31	7204	9833
Current Port. of LT Debt/Capital Leases	5945.72	6265.71	6557	7845
Other Current liabilities, Total	2853.94	3479.11	2729	2265

Total Liabilities

34551.01

32740.36

28158

33872

Total Long Term Debt	15191.77	13826.32	11021	11126
Long Term Debt	15191.77	13826.32	11021	11126
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	106.83	102.91	99	93
Other Liabilities, Total	-7972.33	-7269.06	-14354.09	-35129.76

Total Equity

10719.9

10717.68

10542

9569

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	70	618.73	618	617
Additional Paid-In Capital	1086.15	537.41	537	535
Retained Earnings (Accumulated Deficit)	9381.02	9343.86	9161	8286
Treasury Stock - Common	-48.73	-48.73	-48	-48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	231.46	266.41	274	179

Total Liabilities & Shareholders' Equity

45270.91

43458.04

38700

43441

Total Common Shares Outstanding

7.27

Total Preferred Shares Outstanding

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

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