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Macromill Inc (3978)

Tokyo

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889.0 +25.0 +2.89%

30/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3863030007

Volume: 167,700
Bid/Ask: 891.0 / 892.0
Day's Range: 860.0 - 889.0

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3978 Balance Sheet

Featured here, the Balance Sheet for Macromill 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

26110

24986

23461

29286

Cash and Short Term Investments	12966	12515	11395	18471
Cash	-	-	-	-
Cash & Equivalents	12120	12484	10866	18255
Short Term Investments	846	31	529	216
Total Receivables, Net	9978	8567	7491	6659
Accounts Receivables - Trade, Net	9978	8567	7491	6659
Total Inventory	462	427	933	639
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2704	3477	3642	3517

Total Assets

92267

90482

88395

94154

Property/Plant/Equipment, Total - Net	3042	3159	2421	2296
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	40658	40722	40550	40033
Intangibles, Net	2890	2703	2690	2561
Long Term Investments	7368	7030	7201	7904
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5	6	4	5
Other Assets, Total	6228	7244	9681	9782

Total Current Liabilities

15282

14766

14103

19394

Accounts Payable	3404	3233	3124	3207
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6478	6510	6442	11430
Other Current liabilities, Total	5400	5023	4537	4757

Total Liabilities

48035

47772

46757

51825

Total Long Term Debt	31218	31583	31052	30883
Long Term Debt	29968	30191	30358	30287
Capital Lease Obligations	1250	1392	694	596
Deferred Income Tax	73	39	41	43
Minority Interest	4967	4905	4518	4672
Other Liabilities, Total	-3505	-14486	-14099	-14175

Total Equity

44232

42710

41638

42329

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1090	1090	1090	1090
Additional Paid-In Capital	10374	10692	10773	10790
Retained Earnings (Accumulated Deficit)	28155	27054	26051	26585
Treasury Stock - Common	-2263	-1929	-1969	-1969
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6876	5803	5693	5833

Total Liabilities & Shareholders' Equity

92267

90482

88395

94154

Total Common Shares Outstanding

38.19

38.24

38.19

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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