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AZ-COM MARUWA Holdings Inc (9090)

Tokyo

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1,160.0 -42.0 -3.49%

06:25:02 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 265,600
Bid/Ask: 1,160.0 / 1,161.0
Day's Range: 1,156.0 - 1,195.0

Type: Equity

Market: Japan

ISIN: JP3879170003

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9090 Balance Sheet

Assess the latest AZ-COM MARUWA 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 9090 Annual Report data, financial summaries and charts are available for AZ-COM MARUWA 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

73633

58200

54048

54563

Cash and Short Term Investments	45501	34565	30954	32851
Cash	-	-	-	-
Cash & Equivalents	45501	31565	30954	32851
Short Term Investments	-	3000	-	-
Total Receivables, Net	24780	21116	19999	19470
Accounts Receivables - Trade, Net	24780	21116	19999	19470
Total Inventory	82	114	120	115
Prepaid Expenses	-	-	-	1115
Other Current Assets, Total	3270	2405	2975	1012

Total Assets

135075

119399

115470

112028

Property/Plant/Equipment, Total - Net	33719	33481	33585	30734
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3364	3462	3559	3656
Intangibles, Net	6983	7111	7237	7346
Long Term Investments	17375	17143	17040	14850
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-21428	-15597	-16904	-17466

Total Current Liabilities

33906

31274

29422

29907

Accounts Payable	15113	12929	12614	12278
Payable/Accrued	-	-	-	-
Accrued Expenses	222	882	293	2113
Notes Payable/Short Term Debt	30	118	300	315
Current Port. of LT Debt/Capital Leases	5064	5068	4963	5165
Other Current liabilities, Total	13477	12277	11252	10036

Total Liabilities

79160

77232

75781

73867

Total Long Term Debt	36792	37635	38027	36975
Long Term Debt	36792	37635	38027	35986
Capital Lease Obligations	-	-	-	989
Deferred Income Tax	-	-	-	3523
Minority Interest	2358	2322	2221	2244
Other Liabilities, Total	-15366	-16437	-16918	-19652

Total Equity

55915

42167

39689

38161

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9117	2670	2670	2670
Additional Paid-In Capital	8803	2350	2350	2348
Retained Earnings (Accumulated Deficit)	37842	36844	34416	33781
Treasury Stock - Common	-5755	-5755	-5757	-5757
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5908	6058	6010	5119

Total Liabilities & Shareholders' Equity

135075

119399

115470

112028

Total Common Shares Outstanding

134.89

125.86

125.85

Total Preferred Shares Outstanding

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

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