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Makiya Co Ltd (9890)

Tokyo

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987.0 +28.0 +2.92%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3862900002

Volume: 19,600
Bid/Ask: 982.0 / 988.0
Day's Range: 960.0 - 987.0

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9890 Balance Sheet

Featured here, the Balance Sheet for Makiya Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

11972

12588

11178

10199

Cash and Short Term Investments	3956	4599	3645	2655
Cash	-	-	-	-
Cash & Equivalents	3956	4599	3645	2655
Short Term Investments	-	-	-	-
Total Receivables, Net	1909	2027	1623	1411
Accounts Receivables - Trade, Net	1909	2027	1623	1411
Total Inventory	5722	5619	5570	5697
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	385	343	340	436

Total Assets

38093

36774

34983

34006

Property/Plant/Equipment, Total - Net	18386	18409	18092	18119
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1762	-	-	-
Intangibles, Net	841	878	908	926
Long Term Investments	4590	4898	4803	4760
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	4738	3935	4287	4722

Total Current Liabilities

12992

12559

11230

10843

Accounts Payable	6427	6882	5539	5511
Payable/Accrued	-	-	-	-
Accrued Expenses	168	166	165	175
Notes Payable/Short Term Debt	2420	1940	2010	1904
Current Port. of LT Debt/Capital Leases	380	-	-	-
Other Current liabilities, Total	3597	3571	3516	3253

Total Liabilities

18724

17678

16472

15885

Total Long Term Debt	3989	2524	2831	2630
Long Term Debt	3151	2524	2831	2630
Capital Lease Obligations	838	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-677	655	401	-1396.74

Total Equity

19369

19096

18511

18121

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)	16874	16728	16236	15882
Treasury Stock - Common	-446	-446	-446	-446
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	660	533	440	404

Total Liabilities & Shareholders' Equity

38093

36774

34983

34006

Total Common Shares Outstanding

9.98

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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