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Mammy Mart Corp (9823)

Tokyo

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5,620.0 -30.0 -0.53%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,800
Bid/Ask: 5,610.0 / 5,650.0
Day's Range: 5,610.0 - 5,700.0

Type: Equity

Market: Japan

ISIN: JP3870200007

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9823 Balance Sheet

Featured here, the Balance Sheet for Mammy Mart 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

17049

17828

15683

10454

Cash and Short Term Investments	7422	6902	6907	2675
Cash	-	-	-	-
Cash & Equivalents	7422	6902	6907	2675
Short Term Investments	-	-	-	-
Total Receivables, Net	3576	4403	3010	2731
Accounts Receivables - Trade, Net	3576	4403	3010	2731
Total Inventory	3338	3770	3144	3370
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2713	2753	2622	1678

Total Assets

68596

68967

66428

60808

Property/Plant/Equipment, Total - Net	40415	40299	39824	39690
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	193	184	177	183
Long Term Investments	8319	8015	8102	7939
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	5093	4759	5396	4858

Total Current Liabilities

24113

25894

24150

18019

Accounts Payable	17606	19739	16399	9271
Payable/Accrued	-	-	-	-
Accrued Expenses	3311	3430	4097	3172
Notes Payable/Short Term Debt	-	-	-	2100
Current Port. of LT Debt/Capital Leases	784	813	1182	1442
Other Current liabilities, Total	2412	1912	2472	2034

Total Liabilities

32017

33915

32415

26429

Total Long Term Debt	3751	3867	4143	4259
Long Term Debt	-	-	160	160
Capital Lease Obligations	3751	3867	3983	4099
Deferred Income Tax	-	-	-	-
Minority Interest	36	35	33	32
Other Liabilities, Total	4117	3779	3234	2019

Total Equity

36579

35052

34013

34379

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2660	2660	2660	2660
Additional Paid-In Capital	2886	2867	2867	2867
Retained Earnings (Accumulated Deficit)	32811	31368	30311	28966
Treasury Stock - Common	-2049	-2083	-2083	-268
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	271	240	258	154

Total Liabilities & Shareholders' Equity

68596

68967

66428

60808

Total Common Shares Outstanding

9.99

10.65

Total Preferred Shares Outstanding

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

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