Meiji Holdings Co., Ltd. (2269)

6,740.0 -70.0 (-1.03%)
Delayed Data JPY Disclaimer

2269 Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
508,164 481,112 455,611 494,135 480,694
Cash and Short Term Investments 92,075 87,786 67,409 62,976 84,041
Cash - - - - -
Cash & Equivalents 92,075 87,786 67,409 62,976 84,041
Short Term Investments - - - - -
Total Receivables, Net 186,578 164,244 173,864 211,616 183,337
Accounts Receivables - Trade, Net 186,578 164,244 173,864 211,616 183,337
Total Inventory 202,235 195,324 185,029 183,252 186,542
Prepaid Expenses - - - - -
Other Current Assets, Total 27,276 33,758 29,309 36,291 26,774
1,183,879 1,144,335 1,117,459 1,161,517 1,144,979
Property/Plant/Equipment, Total - Net 487,106 483,431 483,491 478,869 476,424
Property/Plant/Equipment, Total - Gross 1,108,849 1,112,264 1,106,000 - -
Accumulated Depreciation, Total -625,359 -633,394 -629,576 - -
Goodwill, Net 19 23 26 30 34
Intangibles, Net 19,310 18,464 18,124 16,948 16,795
Long Term Investments 159,848 153,062 124,127 127,594 126,684
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 1 1 36,080 43,941 44,348
Other Assets, Total 52,364 73,080 - - -
306,921 302,156 286,811 309,778 293,983
Accounts Payable 103,769 101,516 107,634 116,163 99,670
Payable/Accrued - - - - -
Accrued Expenses 42,581 34,527 43,211 37,360 39,844
Notes Payable/Short Term Debt 55,110 55,744 0 0 -
Current Port. of LT Debt/Capital Leases 10,000 10,000 28,227 45,207 45,814
Other Current liabilities, Total 95,461 100,369 107,739 111,048 108,655
426,834 418,961 444,122 505,095 487,714
Total Long Term Debt 51,111 52,184 53,039 83,482 84,389
Long Term Debt 51,111 52,184 53,039 83,482 84,389
Capital Lease Obligations - - - - -
Deferred Income Tax 6,720 5,131 5,381 11,114 10,996
Minority Interest 40,191 38,888 39,684 40,018 38,438
Other Liabilities, Total -119,440 -35,142 59,207 60,703 59,908
757,045 725,374 673,337 656,422 657,265
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 30,000 30,000 30,000 30,000 30,000
Additional Paid-In Capital 80,620 80,482 80,503 102,654 102,537
Retained Earnings (Accumulated Deficit) 580,951 563,580 560,238 528,925 520,998
Treasury Stock - Common -37,497 -37,871 -37,868 -40,897 -30,026
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 36,347 36,144 36,104 - -
Other Equity, Total 102,971 89,183 4,117 -404 -2,348
1,183,879 1,144,335 1,117,459 1,161,517 1,144,979
140.89 140.82 140.82 143.57 145.14
- - - - -

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

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