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Monogatari Corp (3097)

Tokyo

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4,355.0 +90.0 +2.11%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 108,300
Bid/Ask: 4,345.0 / 4,360.0
Day's Range: 4,265.0 - 4,360.0

Type: Equity

Market: Japan

ISIN: JP3922930007

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3097 Balance Sheet

Featured here, the Balance Sheet for Monogatari 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

14681

15819

13231

16154

Cash and Short Term Investments	7498	9695	7349	10108
Cash	-	-	-	-
Cash & Equivalents	7498	9695	7349	10108
Short Term Investments	-	-	-	-
Total Receivables, Net	4473	3724	3323	3698
Accounts Receivables - Trade, Net	4473	3724	3323	3698
Total Inventory	938	795	731	682
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1772	1605	1828	1666

Total Assets

54839

53230

50011

50846

Property/Plant/Equipment, Total - Net	32692	30320	29774	28012
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	901	788	770	624
Long Term Investments	6563	6302	5256	6055
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-1763	-1324	215	-1350

Total Current Liabilities

14927

14126

13335

13201

Accounts Payable	4465	3547	3265	3888
Payable/Accrued	-	-	-	-
Accrued Expenses	345	654	325	579
Notes Payable/Short Term Debt	-	1000	-	-
Current Port. of LT Debt/Capital Leases	1552	1631	1216	1239
Other Current liabilities, Total	8565	7294	8529	7495

Total Liabilities

27955

27473

25058

25158

Total Long Term Debt	10344	10688	9109	9394
Long Term Debt	10344	10688	9109	9394
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	150	161	171	-
Other Liabilities, Total	-2481	-3943	-1007	-1197

Total Equity

26884

25757

24953

25688

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2883	2883	2883	2883
Additional Paid-In Capital	2707	2697	2697	2697
Retained Earnings (Accumulated Deficit)	22928	21804	21003	19841
Treasury Stock - Common	-2082	-2104	-2104	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	448	477	474	271

Total Liabilities & Shareholders' Equity

54839

53230

50011

50846

Total Common Shares Outstanding

35.66

36.34

Total Preferred Shares Outstanding

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

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