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Mos Food Services Inc (8153)

Tokyo

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3,430.0 0.0 0.00%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 94,700
Bid/Ask: 3,425.0 / 3,440.0
Day's Range: 3,415.0 - 3,450.0

Type: Equity

Market: Japan

ISIN: JP3922400001

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8153 Balance Sheet

Featured here, the Balance Sheet for Mos Food Services Inc, 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

39773

40861

37492

34583

Cash and Short Term Investments	23571	21006	20687	18357
Cash	-	-	-	-
Cash & Equivalents	23182	20577	20458	17970
Short Term Investments	389	429	229	387
Total Receivables, Net	11036	13807	10646	9881
Accounts Receivables - Trade, Net	6832	8448	6723	6065
Total Inventory	4732	5675	5728	5898
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	434	373	431	447

Total Assets

79711

81266

77589

73618

Property/Plant/Equipment, Total - Net	13305	13979	13783	13358
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2350	2319	2389	2450
Long Term Investments	22841	22658	22432	21650
Note Receivable - Long Term	4204	5359	3923	3816
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-4041	-5883	-2767	-1574

Total Current Liabilities

18673

19986

17855

15949

Accounts Payable	5650	6816	5689	5729
Payable/Accrued	-	-	-	-
Accrued Expenses	494	252	471	244
Notes Payable/Short Term Debt	92	-	186	219
Current Port. of LT Debt/Capital Leases	2052	2160	2121	1899
Other Current liabilities, Total	10385	10758	9388	7858

Total Liabilities

27626

28849

26665

24594

Total Long Term Debt	5035	5068	5439	5372
Long Term Debt	2899	3084	3267	3448
Capital Lease Obligations	2136	1984	2172	1924
Deferred Income Tax	596	522	65	-
Minority Interest	256	255	252	236
Other Liabilities, Total	2974	-66	-585	2818

Total Equity

52085

52417

50924

49024

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11412	11412	11412	11412
Additional Paid-In Capital	11058	11057	11090	11089
Retained Earnings (Accumulated Deficit)	26168	26699	25533	24723
Treasury Stock - Common	-1750	-1755	-1759	-1765
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5197	5004	4648	3565

Total Liabilities & Shareholders' Equity

79711

81266

77589

73618

Total Common Shares Outstanding

30.85

31.9

30.84

Total Preferred Shares Outstanding

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

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