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CMC Corp (2185)

Tokyo

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1,262.0 -3.0 -0.24%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3347170007

Volume: 5,700
Bid/Ask: 1,260.0 / 1,265.0
Day's Range: 1,257.0 - 1,270.0

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2185 Balance Sheet

Featured here, the Balance Sheet for CMC Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17290

18098

17156

17402

Cash and Short Term Investments	13134	13538	13557	13203
Cash	-	-	-	-
Cash & Equivalents	12850	13538	13557	13203
Short Term Investments	284	-	-	-
Total Receivables, Net	2453	3189	2030	3070
Accounts Receivables - Trade, Net	2453	3189	2030	3070
Total Inventory	1415	1081	1348	931
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	288	290	221	198

Total Assets

23843

24746

22802

22884

Property/Plant/Equipment, Total - Net	3493	3524	2789	2791
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	115	115	-	-
Intangibles, Net	316	326	285	265
Long Term Investments	2628	2012	2571	2424
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	1	2
Other Assets, Total	-466	-1147	-461	-1941

Total Current Liabilities

2993

3482

2647

2920

Accounts Payable	1014	1121	780	1016
Payable/Accrued	-	-	-	-
Accrued Expenses	619	943	1002	668
Notes Payable/Short Term Debt	62	80	54	53
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1298	1338	811	1183

Total Liabilities

5030

5525

4269

4557

Total Long Term Debt	309	309	-	-
Long Term Debt	309	309	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	281	280	106	119
Other Liabilities, Total	1385	1374	1407.26	1411.8

Total Equity

18813

19221

18533

18327

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	657	657	657	657
Additional Paid-In Capital	673	673	673	668
Retained Earnings (Accumulated Deficit)	17938	18348	17881	17758
Treasury Stock - Common	-1270	-1270	-1270	-1270
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	815	813	592	514

Total Liabilities & Shareholders' Equity

23843

24746

22802

22884

Total Common Shares Outstanding

11.73

13.26

Total Preferred Shares Outstanding

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

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