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Mori-Gumi Co Ltd (1853)

Tokyo

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329.0 -4.0 -1.20%

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

Type: Equity

Market: Japan

ISIN: JP3923600005

Volume: 25,600
Bid/Ask: 328.0 / 329.0
Day's Range: 328.0 - 332.0

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1853 Balance Sheet

Featured here, the Balance Sheet for Mori-Gumi 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

22560

21575

20031

19873

Cash and Short Term Investments	9183	5787	6199	5818
Cash	-	-	-	-
Cash & Equivalents	9183	5787	6199	5818
Short Term Investments	-	-	-	-
Total Receivables, Net	13255	14783	12899	13158
Accounts Receivables - Trade, Net	12598	14783	12899	13158
Total Inventory	66	52	52	55
Prepaid Expenses	32	-	-	-
Other Current Assets, Total	24	953	881	842

Total Assets

25413

24366

22822

22641

Property/Plant/Equipment, Total - Net	1660	1636	1639	1664
Property/Plant/Equipment, Total - Gross	3837	3787	3767	3796
Accumulated Depreciation, Total	-2178	-2151	-2129	-2132
Goodwill, Net	-	-	-	-
Intangibles, Net	54	54	58	52
Long Term Investments	343	316	317	309
Note Receivable - Long Term	11	10	11	12
Other Long Term Assets, Total	785	775	766	731
Other Assets, Total	-	-	-	-

Total Current Liabilities

11319

10683

9518

9680

Accounts Payable	3308	8469	7084	7441
Payable/Accrued	-	-	-	-
Accrued Expenses	285	-	142	303
Notes Payable/Short Term Debt	800	800	800	-
Current Port. of LT Debt/Capital Leases	10	-	-	-
Other Current liabilities, Total	6916	1414	1492	1936

Total Liabilities

11447

10857

9635

9764

Total Long Term Debt	11	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	11	-	-	-
Deferred Income Tax	112	160	99	65
Minority Interest	-	-	-	-
Other Liabilities, Total	5	14	18	19

Total Equity

13966

13509

13187

12877

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1640	1640	1640	1640
Additional Paid-In Capital	202	202	202	202
Retained Earnings (Accumulated Deficit)	12099	11667	11345	11042
Treasury Stock - Common	-4	-4	-4	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	30	4	4	-2
Other Equity, Total	-1	-	-	-1

Total Liabilities & Shareholders' Equity

25413

24366

22822

22641

Total Common Shares Outstanding

32.75

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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