Miyakoshi Holdings Inc
TSE:6620

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Miyakoshi Holdings Inc Logo
Miyakoshi Holdings Inc
TSE:6620
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Price: 1 844 JPY 0.77% Market Closed
Market Cap: 73.8B JPY
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Balance Sheet

Balance Sheet Decomposition
Miyakoshi Holdings Inc

Current Assets 13.1B
Cash & Short-Term Investments 12.1B
Receivables 86m
Other Current Assets 900m
Non-Current Assets 16B
PP&E 375m
Intangibles 1B
Other Non-Current Assets 14.6B
Current Liabilities 448m
Other Current Liabilities 448m
Non-Current Liabilities 2.3B
Other Non-Current Liabilities 2.3B

Balance Sheet
Miyakoshi Holdings Inc

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Balance Sheet
Currency: JPY
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
1 378
6 140
5 376
6 506
6 778
7 453
8 176
9 397
9 981
11 003
Cash Equivalents
1 378
6 140
5 376
6 506
6 778
7 453
8 176
9 397
9 981
11 003
Total Receivables
4 602
29
5 617
1 547
8 113
7 687
136
125
100
56
Accounts Receivables
5
29
14
19
13
27
136
125
100
56
Other Receivables
4 597
0
5 603
1 528
8 100
7 660
0
0
0
0
Other Current Assets
323
376
299
292
544
532
671
845
815
832
Total Current Assets
6 303
6 545
11 292
8 345
15 435
15 672
8 983
10 367
10 896
11 891
PP&E Net
13
23
15
10
6
9
7
7
210
261
PP&E Gross
13
23
15
10
6
9
7
7
210
261
Accumulated Depreciation
2 699
2 541
2 298
2 378
2 230
2 164
2 196
2 408
2 632
2 760
Intangible Assets
1 423
1 359
1 169
1 149
1 020
938
897
960
948
927
Goodwill
393
354
315
275
236
196
157
118
78
39
Note Receivable
7 712
0
2 058
5 370
5 834
5 894
13 368
13 340
13 451
13 413
Long-Term Investments
10
10
10
10
10
10
10
0
0
0
Other Long-Term Assets
25
190
254
298
761
1 177
1 358
1 410
1 285
1 178
Other Assets
393
354
315
275
236
196
157
118
78
39
Total Assets
15 879
N/A
16 143
+2%
15 113
-6%
15 457
+2%
23 302
+51%
23 896
+3%
24 780
+4%
26 202
+6%
26 868
+3%
27 709
+3%
Liabilities
Accounts Payable
0
0
0
0
0
0
0
0
0
0
Accrued Liabilities
4
3
2
3
2
2
1
2
2
2
Short-Term Debt
0
0
0
236
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
25
5 845
0
0
0
0
0
0
0
Other Current Liabilities
1 857
1 423
500
559
432
471
354
390
376
272
Total Current Liabilities
1 901
1 451
6 347
798
434
473
355
392
378
274
Long-Term Debt
7 721
7 696
0
0
0
0
0
0
0
0
Deferred Income Tax
323
196
206
270
281
282
349
152
94
72
Minority Interest
761
744
716
858
886
937
1 045
1 251
1 376
1 490
Other Liabilities
340
580
556
747
787
807
811
754
718
717
Total Liabilities
11 046
N/A
10 667
-3%
7 825
-27%
2 673
-66%
2 388
-11%
2 499
+5%
2 560
+2%
2 549
0%
2 566
+1%
2 553
-1%
Equity
Common Stock
2 000
2 000
2 925
5 347
9 217
9 217
9 217
9 217
9 217
9 217
Retained Earnings
1 069
1 683
2 060
2 548
3 237
3 826
4 582
5 241
5 543
6 079
Additional Paid In Capital
1 744
1 744
2 670
5 092
8 962
8 962
8 962
8 962
8 962
8 962
Treasury Stock
0
0
0
0
0
0
0
0
0
0
Other Equity
20
49
367
203
502
608
541
233
580
898
Total Equity
4 833
N/A
5 476
+13%
7 288
+33%
12 784
+75%
20 914
+64%
21 397
+2%
22 220
+4%
23 653
+6%
24 302
+3%
25 156
+4%
Total Liabilities & Equity
15 879
N/A
16 143
+2%
15 113
-6%
15 457
+2%
23 302
+51%
23 896
+3%
24 780
+4%
26 202
+6%
26 868
+3%
27 709
+3%
Shares Outstanding
Common Shares Outstanding
16
16
19
30
40
40
40
40
40
40

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