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Mitsui Matsushima Co Ltd (1518)

Tokyo

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3,440.0 +265.0 +8.35%

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

Type: Equity

Market: Japan

ISIN: JP3894000003

Volume: 523,900
Bid/Ask: 3,425.0 / 3,440.0
Day's Range: 3,195.0 - 3,450.0

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1518 Balance Sheet

Featured here, the Balance Sheet for Mitsui Matsushima 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

69855

64123

64159

63237

Cash and Short Term Investments	38732	44253	41749	39468
Cash	-	-	-	-
Cash & Equivalents	38732	44253	41749	39468
Short Term Investments	-	-	-	-
Total Receivables, Net	15408	9424	12425	13799
Accounts Receivables - Trade, Net	15408	9424	12425	13799
Total Inventory	13184	8638	7801	8278
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2531	1808	2184	1692

Total Assets

103712

94685

94376

95025

Property/Plant/Equipment, Total - Net	14844	12859	12673	12747
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	13591	12761	12459	12671
Intangibles, Net	481	546	653	786
Long Term Investments	4940	4394	4430	3819
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	307	1022	-2440	-2066

Total Current Liabilities

23887

19802

25729

26330

Accounts Payable	9308	6496	6540	7888
Payable/Accrued	-	-	-	-
Accrued Expenses	557	647	562	965
Notes Payable/Short Term Debt	3865	3694	7854	6846
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	10157	8965	10773	10631

Total Liabilities

35354

31411

37365

38425

Total Long Term Debt	4904	5276	5447	6581
Long Term Debt	4904	5276	5447	5814
Capital Lease Obligations	-	-	-	767
Deferred Income Tax	-	-	-	927
Minority Interest	3031	117	128	823
Other Liabilities, Total	-9102	-6448	-15094	-12867

Total Equity

68358

63274

57011

56600

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8571	8571	8571	8571
Additional Paid-In Capital	3133	3133	3164	4812
Retained Earnings (Accumulated Deficit)	53068	49943	45121	41174
Treasury Stock - Common	-2304	-1439	-590	-150
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5890	3066	745	2193

Total Liabilities & Shareholders' Equity

103712

94685

94376

95025

Total Common Shares Outstanding

12.14

12.52

12.83

12.99

Total Preferred Shares Outstanding

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

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