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M&A Capital Partners Co Ltd (6080)

Tokyo

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2,179.0 -18.0 -0.82%

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

Volume: 228,100
Bid/Ask: 2,176.0 / 2,180.0
Day's Range: 2,153.0 - 2,197.0

Type: Equity

Market: Japan

ISIN: JP3167320005

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6080 Balance Sheet

Featured here, the Balance Sheet for M&A Capital Partners 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

38768.14

36814

39977

37385

Cash and Short Term Investments	38152.01	36127	39255	36602
Cash	-	-	-	-
Cash & Equivalents	34152.01	36127	39255	36602
Short Term Investments	4000	-	-	-
Total Receivables, Net	260.39	122	224	276
Accounts Receivables - Trade, Net	260.39	122	224	276
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	355.74	565	498	507

Total Assets

42381.45

40385

43901

41192

Property/Plant/Equipment, Total - Net	1135.75	1171	1182	1229
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	483.65	532	580	628
Intangibles, Net	164.11	180	193	209
Long Term Investments	-	941	957	996
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	899.47	1	1	-
Other Assets, Total	5025.67	1189	1285	976

Total Current Liabilities

4353.17

3243

5431

4094

Accounts Payable	1862.1	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	487.95	1143	513	1102
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2003.12	2100	4918	2992

Total Liabilities

5421.79

4149

6741

5087

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1068.62	906	1310	993

Total Equity

36959.65

36236

37160

36105

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2916.19	2916	2916	2893
Additional Paid-In Capital	2905.94	2905	2905	2883
Retained Earnings (Accumulated Deficit)	30608.44	29906	30765	29737
Treasury Stock - Common	-0.353	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	529.44	509	574	592

Total Liabilities & Shareholders' Equity

42381.45

40385

43901

41192

Total Common Shares Outstanding

31.76

31.73

Total Preferred Shares Outstanding

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

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