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Medius Holdings Co Ltd (3154)

Tokyo

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838.0 +1.0 +0.12%

04:44:19 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 9,100
Bid/Ask: 836.0 / 840.0
Day's Range: 835.0 - 840.0

Type: Equity

Market: Japan

ISIN: JP3254190006

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3154 Balance Sheet

Assess the latest Medius 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 3154 Annual Report data, financial summaries and charts are available for Medius Holdings Co Ltd investors with their own InvestingPro account.

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

90700

81952

76228

Cash and Short Term Investments	14992	14028	14078	10330
Cash	-	-	-	-
Cash & Equivalents	-	14028	14078	10330
Short Term Investments	-	-	-	-
Total Receivables, Net	60279	60026	51497	50194
Accounts Receivables - Trade, Net	-	60026	51497	50194
Total Inventory	12357	12912	12267	11857
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3489	3734	4110	3847

Total Assets

115179

112609

103589

97455

Property/Plant/Equipment, Total - Net	11779	11153	11179	11018
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1519	1269	1331	844
Intangibles, Net	1248	1131	1149	1163
Long Term Investments	9515	8355	7977	6234
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	1
Other Assets, Total	-44433	-43380	-35120	-32523

Total Current Liabilities

86800

78546

71542

Accounts Payable	61806	61116	52401	52542
Payable/Accrued	-	-	-	-
Accrued Expenses	889	91	759	189
Notes Payable/Short Term Debt	21529	22349	22095	14965
Current Port. of LT Debt/Capital Leases	7	7	7	7
Other Current liabilities, Total	3352	3237	3284	3839

Total Liabilities

95395

94006

85703

78884

Total Long Term Debt	4231	4399	4574	4595
Long Term Debt	4231	4399	4574	4595
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	879
Minority Interest	118	-	-	-
Other Liabilities, Total	-18066	-19542	-19512	-13097

Total Equity

19784

18603

17886

18571

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1344	1344	1344
Additional Paid-In Capital	2671	2671	2671	2671
Retained Earnings (Accumulated Deficit)	13355	12714	12303	12692
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2414	1874	1568	1864

Total Liabilities & Shareholders' Equity

115179

112609

103589

97455

Total Common Shares Outstanding

21.92

Total Preferred Shares Outstanding

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

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