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Mos Food Services Inc (8153)

Tokyo

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3,465.0 -20.0 -0.57%

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

Type: Equity

Market: Japan

ISIN: JP3922400001

Volume: 36,700
Bid/Ask: 3,460.0 / 3,470.0
Day's Range: 3,460.0 - 3,490.0

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8153 Balance Sheet

Featured here, the Balance Sheet for Mos Food Services Inc, 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

40861

37492

34583

35771

Cash and Short Term Investments	21006	20687	18357	19576
Cash	-	-	-	-
Cash & Equivalents	20577	20458	17970	19055
Short Term Investments	429	229	387	521
Total Receivables, Net	13807	10646	9881	10417
Accounts Receivables - Trade, Net	8448	6723	6065	6166
Total Inventory	5675	5728	5898	5269
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	373	431	447	509

Total Assets

81266

77589

73618

74479

Property/Plant/Equipment, Total - Net	13979	13783	13358	13289
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2319	2389	2450	2555
Long Term Investments	22658	22432	21650	20984
Note Receivable - Long Term	5359	3923	3816	4251
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-5883	-2767	-1574	-2240

Total Current Liabilities

19986

17855

15949

17521

Accounts Payable	6816	5689	5729	5378
Payable/Accrued	-	-	-	-
Accrued Expenses	252	471	244	494
Notes Payable/Short Term Debt	-	186	219	86
Current Port. of LT Debt/Capital Leases	2160	2121	1899	1915
Other Current liabilities, Total	10758	9388	7858	9648

Total Liabilities

28849

26665

24594

26389

Total Long Term Debt	5068	5439	5372	5604
Long Term Debt	3084	3267	3448	3631
Capital Lease Obligations	1984	2172	1924	1973
Deferred Income Tax	522	65	-	-
Minority Interest	255	252	236	235
Other Liabilities, Total	3018	-585	2818	-774

Total Equity

52417

50924

49024

48090

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11412	11412	11412	11412
Additional Paid-In Capital	11057	11090	11089	11089
Retained Earnings (Accumulated Deficit)	26699	25533	24723	24470
Treasury Stock - Common	-1755	-1759	-1765	-1773
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5004	4648	3565	2892

Total Liabilities & Shareholders' Equity

81266

77589

73618

74479

Total Common Shares Outstanding

30.84

31.9

30.84

Total Preferred Shares Outstanding

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

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