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Ministop Co Ltd (9946)

Tokyo

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1,527.0 +10.0 +0.66%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3905950006

Volume: 22,200
Bid/Ask: 1,527.0 / 1,532.0
Day's Range: 1,518.0 - 1,531.0

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9946 Balance Sheet

Featured here, the Balance Sheet for Ministop 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

51030

50768

55495

57348

Cash and Short Term Investments	25783	26295	31346	31823
Cash	-	-	-	-
Cash & Equivalents	8783	7295	8846	11823
Short Term Investments	17000	19000	22500	20000
Total Receivables, Net	19148	18943	19140	19634
Accounts Receivables - Trade, Net	7817	7767	7198	7346
Total Inventory	-	1753	1531	1477
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4120	3777	3478	4414

Total Assets

77900

77814

82615

84526

Property/Plant/Equipment, Total - Net	10641	10945	10870	10501
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3656	3501	3426	3423
Long Term Investments	12569	12597	12819	13251
Note Receivable - Long Term	11331	11176	11942	12288
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	3954	5589	8373	6259

Total Current Liabilities

31005

30279

34285

38185

Accounts Payable	14163	14636	16301	14774
Payable/Accrued	-	-	-	-
Accrued Expenses	185	377	201	411
Notes Payable/Short Term Debt	-	-	360	334
Current Port. of LT Debt/Capital Leases	151	-	185	171
Other Current liabilities, Total	16506	15266	17238	22495

Total Liabilities

37220

36390

40517

44506

Total Long Term Debt	33	42	52	66
Long Term Debt	-	-	-	-
Capital Lease Obligations	33	42	52	66
Deferred Income Tax	211	149	-	162
Minority Interest	1043	1123	1160	-
Other Liabilities, Total	4928	4797	4506	5254

Total Equity

40680

41424

42098

40020

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7491	7491	7491	7491
Additional Paid-In Capital	6032	6032	6032	6032
Retained Earnings (Accumulated Deficit)	26869	27650	28230	27314
Treasury Stock - Common	-642	-642	-642	-642
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	930	893	987	-175

Total Liabilities & Shareholders' Equity

77900

77814

82615

84526

Total Common Shares Outstanding

29.01

Total Preferred Shares Outstanding

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

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