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Megmilk Snow Brand Co Ltd (2270)

Tokyo

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2,554.0 -20.0 -0.78%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3947800003

Volume: 97,700
Bid/Ask: 2,554.0 / 2,559.0
Day's Range: 2,554.0 - 2,580.0

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2270 Balance Sheet

Featured here, the Balance Sheet for Megmilk Snow Brand Co Ltd, 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

171333

172205

164494

164163

Cash and Short Term Investments	15489	12445	16663	20351
Cash	-	-	-	-
Cash & Equivalents	15489	12445	16663	20351
Short Term Investments	-	-	-	-
Total Receivables, Net	92079	94172	82303	84008
Accounts Receivables - Trade, Net	92079	94172	82303	79869
Total Inventory	57539	59744	60204	57812
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6226	5844	5324	1992

Total Assets

427185

425884

420420

410130

Property/Plant/Equipment, Total - Net	180054	179850	181046	180101
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	466	493	489	516
Intangibles, Net	3577	3231	2921	2672
Long Term Investments	68901	67235	68642	59564
Note Receivable - Long Term	-	-	-	4139
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-25462	-25716	-13949	-21092

Total Current Liabilities

119395

123335

118184

116904

Accounts Payable	67966	70164	65505	64298
Payable/Accrued	-	-	-	-
Accrued Expenses	2787	5178	2826	7922
Notes Payable/Short Term Debt	14172	14078	17694	10200
Current Port. of LT Debt/Capital Leases	-	-	-	8449
Other Current liabilities, Total	34470	33915	32159	26035

Total Liabilities

197489

200821

198635

194231

Total Long Term Debt	45224	45424	46974	51233
Long Term Debt	45224	45424	46974	47178
Capital Lease Obligations	-	-	-	4055
Deferred Income Tax	13874	13163	14357	11132
Minority Interest	3198	3206	3120	3020
Other Liabilities, Total	-38962	-38973	-1694	-38846

Total Equity

229696

225063

221785

215899

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20000	20000	20000	20000
Additional Paid-In Capital	17027	17027	17027	17027
Retained Earnings (Accumulated Deficit)	159245	155546	151435	151908
Treasury Stock - Common	-5320	-5318	-5328	-5327
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	38744	37808	38651	32291

Total Liabilities & Shareholders' Equity

427185

425884

420420

410130

Total Common Shares Outstanding

67.55

67.54

Total Preferred Shares Outstanding

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

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