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Mie Kotsu Group Holdings Inc (3232)

Tokyo

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569.0 +4.0 +0.71%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 40,300
Bid/Ask: 569.0 / 571.0
Day's Range: 565.0 - 571.0

Type: Equity

Market: Japan

ISIN: JP3332510001

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3232 Balance Sheet

Assess the latest Mie Kotsu Group 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 3232 Annual Report data, financial summaries and charts are available for Mie Kotsu Group Holdings Inc 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

46570

49016

47276

Cash and Short Term Investments	-	7623	10535	10024
Cash	-	-	-	-
Cash & Equivalents	-	7623	10535	10024
Short Term Investments	-	-	-	-
Total Receivables, Net	-	7434	7514	6415
Accounts Receivables - Trade, Net	-	7434	7514	6415
Total Inventory	27878	28904	28287	26353
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3177	2609	2680	4484

Total Assets

174050

173719

171586

Property/Plant/Equipment, Total - Net	-	103760	101341	100769
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	506	529	496
Long Term Investments	-	23213	22831	23043
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	-	24079	23453	24422

Total Current Liabilities

52296

56756

55724

Accounts Payable	-	3324	3966	4217
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	12160	14400	13700
Current Port. of LT Debt/Capital Leases	-	26239	27473	26631
Other Current liabilities, Total	-	10573	10917	11176

Total Liabilities

116156

117662

116837

Total Long Term Debt	-	44606	41806	41750
Long Term Debt	-	44606	41806	41750
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	317	317	312
Other Liabilities, Total	-	6777	-79296.98	-76730.57

Total Equity

57894

56057

54749

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	3000	3000	3000
Additional Paid-In Capital	-	10545	10517	10508
Retained Earnings (Accumulated Deficit)	-	34868	33296	32021
Treasury Stock - Common	-	-663	-663	-681
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	10144	9907	9901

Total Liabilities & Shareholders' Equity

174050

173719

171586

Total Common Shares Outstanding

100.04

99.84

Total Preferred Shares Outstanding

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

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