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Moonbat Co Ltd (8115)

Tokyo

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813.0 -6.0 -0.73%

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

Volume: 2,100
Bid/Ask: 812.0 / 817.0
Day's Range: 813.0 - 820.0

Type: Equity

Market: Japan

ISIN: JP3912400003

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8115 Balance Sheet

Featured here, the Balance Sheet for Moonbat 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

6036

6729

6633

6624

Cash and Short Term Investments	1044	2212	2096	1366
Cash	-	-	-	-
Cash & Equivalents	1044	2212	2096	1366
Short Term Investments	-	-	-	-
Total Receivables, Net	1737	1422	1310	1763
Accounts Receivables - Trade, Net	1737	1422	1310	1763
Total Inventory	2626	2479	2605	2720
Prepaid Expenses	59	-	-	-
Other Current Assets, Total	570	616	622	775

Total Assets

9876

10494

10300

10276

Property/Plant/Equipment, Total - Net	2574	2569	2598	2597
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	302	298	300	293
Long Term Investments	782	897	767	761
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	1639	1673	1917	1732

Total Current Liabilities

4272

4826

4766

4772

Accounts Payable	762	924	826	788
Payable/Accrued	-	-	-	-
Accrued Expenses	172	40	75	37
Notes Payable/Short Term Debt	2200	2700	2700	2700
Current Port. of LT Debt/Capital Leases	87	23	23	23
Other Current liabilities, Total	1051	1139	1142	1224

Total Liabilities

4821

5457

5371

5379

Total Long Term Debt	198	152	158	163
Long Term Debt	146	152	158	163
Capital Lease Obligations	52	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1849	-2221	-2253	-2443.12

Total Equity

5055

5037

4929

4897

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	2856	2856	2856	2856
Retained Earnings (Accumulated Deficit)	1183	1183	1057	1029
Treasury Stock - Common	-126	-103	-103	-103
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	142	101	119	115

Total Liabilities & Shareholders' Equity

9876

10494

10300

10276

Total Common Shares Outstanding

4.56

4.57

Total Preferred Shares Outstanding

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

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