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Mitsui Soko Holdings Co Ltd (9302)

Tokyo

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4,345.0 -35.0 -0.80%

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

Volume: 44,600
Bid/Ask: 4,345.0 / 4,360.0
Day's Range: 4,335.0 - 4,425.0

Type: Equity

Market: Japan

ISIN: JP3891200002

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9302 Balance Sheet

Featured here, the Balance Sheet for Mitsui Soko Holdings 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

73560

77145

80330

77142

Cash and Short Term Investments	31870	35293	38506	34119
Cash	-	-	-	-
Cash & Equivalents	31870	35293	38506	34119
Short Term Investments	-	-	-	-
Total Receivables, Net	30206	30183	30677	30821
Accounts Receivables - Trade, Net	30206	30183	30677	30821
Total Inventory	1987	1747	1465	1721
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9497	9922	9682	10481

Total Assets

263543

257872

264799

261048

Property/Plant/Equipment, Total - Net	138785	136858	137874	139332
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1587	1595	1651	1665
Intangibles, Net	10824	10412	10014	9312
Long Term Investments	36387	31860	34928	33596
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-16324	-18514	-19530	-18619

Total Current Liabilities

61152

51006

55052

55243

Accounts Payable	16031	16327	16423	15820
Payable/Accrued	-	-	-	-
Accrued Expenses	3713	2078	3964	2497
Notes Payable/Short Term Debt	716	715	716	713
Current Port. of LT Debt/Capital Leases	20558	8306	8443	8491
Other Current liabilities, Total	20134	23580	25506	27722

Total Liabilities

142716

146003

152854

154280

Total Long Term Debt	61988	72081	73318	74584
Long Term Debt	56929	72081	73318	74584
Capital Lease Obligations	5059	-	-	-
Deferred Income Tax	6619	-	-	-
Minority Interest	10920	10302	10027	9530
Other Liabilities, Total	1321	-44203	-43736	-44578

Total Equity

120827

111869

111945

106768

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11219	11219	11219	11156
Additional Paid-In Capital	5666	5666	5666	5603
Retained Earnings (Accumulated Deficit)	71772	69640	68516	65114
Treasury Stock - Common	-104	-104	-104	-103
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32274	25448	26648	24998

Total Liabilities & Shareholders' Equity

263543

257872

264799

261048

Total Common Shares Outstanding

24.91

24.87

Total Preferred Shares Outstanding

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

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