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MT Genex Corp (9820)

Tokyo

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2,777.0 +8.0 +0.29%

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

Type: Equity

Market: Japan

ISIN: JP3297300000

Volume: 700
Bid/Ask: 2,754.0 / 2,893.0
Day's Range: 2,751.0 - 2,777.0

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9820 Balance Sheet

Featured here, the Balance Sheet for MT Genex Corp, 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

4332

4394

4144

4320

Cash and Short Term Investments	1925	1902	1777	1833
Cash	-	-	-	-
Cash & Equivalents	1925	1902	1777	1833
Short Term Investments	-	-	-	-
Total Receivables, Net	2343	2459	2333	2442
Accounts Receivables - Trade, Net	343	459	333	442
Total Inventory	25	-	-	2
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	39	33	34	43

Total Assets

4781

4853

4584

4762

Property/Plant/Equipment, Total - Net	207	208	182	176
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	60	69	77	86
Intangibles, Net	1	1	1	1
Long Term Investments	118	107	109	98
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-218	-354	-230	-318

Total Current Liabilities

549

699

505

720

Accounts Payable	290	378	243	218
Payable/Accrued	-	-	-	-
Accrued Expenses	9	30	31	28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	24	26	30	33
Other Current liabilities, Total	226	265	201	441

Total Liabilities

898

1060

867

1088

Total Long Term Debt	121	129	140	148
Long Term Debt	121	129	140	148
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	228	141.54	116.12	108.2

Total Equity

3883

3793

3717

3674

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1072	1072	1072	1072
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2822	2729	2653	2611
Treasury Stock - Common	-11	-11	-11	-11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	3	3	2

Total Liabilities & Shareholders' Equity

4781

4853

4584

4762

Total Common Shares Outstanding

1.08

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	9820	2,777.0	+8.0	+0.29%

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