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MonotaRO (3064)

	Symbol	Exchange	Currency
	3064	Tokyo	JPY	Delayed
	MONOY	OTC Markets	USD	Delayed

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1,879.0 -33.5 -1.75%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3922950005

Volume: 1,985,100
Bid/Ask: 1,878.0 / 1,882.0
Day's Range: 1,843.5 - 1,927.0

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3064 Balance Sheet

Featured here, the Balance Sheet for MonotaRO, 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

75286

64930

69610

64332

Cash and Short Term Investments	18644	8328	12402	8407
Cash	-	-	-	-
Cash & Equivalents	18644	8328	12402	8407
Short Term Investments	-	-	-	-
Total Receivables, Net	36632	35428	35115	34992
Accounts Receivables - Trade, Net	29215	28490	28410	28228
Total Inventory	18873	19959	20834	19783
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1137	1215	1259	1150

Total Assets

128352

117465

120746

114061

Property/Plant/Equipment, Total - Net	39561	38380	36799	36233
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	725	738	702
Intangibles, Net	6359	6459	6648	6502
Long Term Investments	6165	6970	6950	6290
Note Receivable - Long Term	7417	6938	6705	6764
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-15643	-14254	-13022	-14059

Total Current Liabilities

36989

32101

34592

34107

Accounts Payable	17052	16365	17926	18381
Payable/Accrued	-	-	-	-
Accrued Expenses	345	601	299	533
Notes Payable/Short Term Debt	221	-	64	107
Current Port. of LT Debt/Capital Leases	4752	4765	4761	4709
Other Current liabilities, Total	14619	10370	11542	10377

Total Liabilities

41372

35856

40362

39367

Total Long Term Debt	837	1061	3296	3269
Long Term Debt	221	444	2690	2662
Capital Lease Obligations	616	617	606	607
Deferred Income Tax	-	-	-	-
Minority Interest	520	703	802	355
Other Liabilities, Total	2805	-3175	-5866	1529

Total Equity

86980

81609

80384

74694

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2042	2042	2042	2042
Additional Paid-In Capital	1027	1027	1027	1036
Retained Earnings (Accumulated Deficit)	83578	77936	76618	71427
Treasury Stock - Common	-619	-619	-593	-502
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	952	1223	1290	691

Total Liabilities & Shareholders' Equity

128352

117465

120746

114061

Total Common Shares Outstanding

496.91

Total Preferred Shares Outstanding

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

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	3064	1,879.0	-33.5	-1.75%

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