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AZ-COM MARUWA Holdings Inc (9090)

Tokyo

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1,169.0 +27.0 +2.36%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3879170003

Volume: 284,900
Bid/Ask: 1,168.0 / 1,171.0
Day's Range: 1,142.0 - 1,176.0

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9090 Balance Sheet

Featured here, the Balance Sheet for AZ-COM MARUWA Holdings Inc, 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

72498

73633

58200

54048

Cash and Short Term Investments	46156	45501	34565	30954
Cash	-	-	-	-
Cash & Equivalents	41156	45501	31565	30954
Short Term Investments	5000	-	3000	-
Total Receivables, Net	22869	24780	21116	19999
Accounts Receivables - Trade, Net	22240	24780	21116	19999
Total Inventory	89	82	114	120
Prepaid Expenses	1342	-	-	-
Other Current Assets, Total	2042	3270	2405	2975

Total Assets

134594

135075

119399

115470

Property/Plant/Equipment, Total - Net	33960	33719	33481	33585
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3399	3364	3462	3559
Intangibles, Net	6842	6983	7111	7237
Long Term Investments	16850	17375	17143	17040
Note Receivable - Long Term	629	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-14695	-21428	-15597	-16904

Total Current Liabilities

32615

33906

31274

29422

Accounts Payable	12669	15113	12929	12614
Payable/Accrued	-	-	-	-
Accrued Expenses	2353	222	882	293
Notes Payable/Short Term Debt	15	30	118	300
Current Port. of LT Debt/Capital Leases	5349	5064	5068	4963
Other Current liabilities, Total	12229	13477	12277	11252

Total Liabilities

77053

79160

77232

75781

Total Long Term Debt	36409	36792	37635	38027
Long Term Debt	35638	36792	37635	38027
Capital Lease Obligations	771	-	-	-
Deferred Income Tax	4000	-	-	-
Minority Interest	2425	2358	2322	2221
Other Liabilities, Total	1589	-15366	-16437	-16918

Total Equity

57541

55915

42167

39689

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9117	9117	2670	2670
Additional Paid-In Capital	8800	8803	2350	2350
Retained Earnings (Accumulated Deficit)	39525	37842	36844	34416
Treasury Stock - Common	-5755	-5755	-5755	-5757
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5854	5908	6058	6010

Total Liabilities & Shareholders' Equity

134594

135075

119399

115470

Total Common Shares Outstanding

134.84

134.89

125.86

125.85

Total Preferred Shares Outstanding

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

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