7264.T | Muro Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	32.43 Billion	28.05 Billion	27.35 Billion	26.75 Billion	23.78 Billion
Total Current Assets	17.48 Billion	15.28 Billion	14.37 Billion	14.61 Billion	12.37 Billion
Cash And Short Term Investments	9.68 Billion	7.22 Billion	6.94 Billion	8.07 Billion	6.15 Billion
Cash and Cash Equivalents	9.37 Billion	6.81 Billion	6.61 Billion	7.84 Billion	4.74 Billion
Short Term Investments	303.39 Million	416.81 Million	335.5 Million	230.47 Million	1.41 Billion
Net Receivables	2.82 Billion	3.44 Billion	3.16 Billion	2.93 Billion	4.47 Billion
Inventory	2.39 Billion	2.17 Billion	1.86 Billion	1.4 Billion	1.48 Billion
Other Current Assets	2.58 Billion	2.43 Billion	2.39 Billion	2.19 Billion	259.29 Million
Total Non-Current Assets	14.94 Billion	12.77 Billion	12.98 Billion	12.14 Billion	11.41 Billion
Net PPE	10.73 Billion	9.51 Billion	9.28 Billion	8.44 Billion	7.89 Billion
Good Will And Intangible Assets	269.4 Million	299.3 Million	327.64 Million	345.29 Million	281 Million
Good Will	-	25.1 Million	50.2 Million	75.31 Million	100.41 Million
Intangible Assets	269.4 Million	274.19 Million	277.43 Million	269.97 Million	181 Million
Long-Term Investments	1.62 Billion	1.43 Billion	1.81 Billion	1.86 Billion	2 Billion
Tax Assets	39.68 Million	70.96 Million	102.99 Million	53.09 Million	301.14 Million
Other Non Current Assets	2.28 Billion	1.45 Billion	1.45 Billion	1.43 Billion	927.76 Million
Other Assets	4000.00	4000.00	3000.00	3000.00	-
Total Liabilities	10.75 Billion	8.31 Billion	8.04 Billion	8.95 Billion	7.03 Billion
Total Current Liabilities	8.91 Billion	7.37 Billion	7.37 Billion	8.59 Billion	6.37 Billion
Account Payables	1.19 Billion	1.45 Billion	1.36 Billion	1.07 Billion	3.22 Billion
Tax Payables	430.69 Million	45.12 Million	431.61 Million	345.75 Million	139.89 Million
Short Term Debt	1.68 Billion	1.27 Billion	1.06 Billion	2.53 Billion	1.02 Billion
Deferred Revenue	1.59 Billion	1.12 Billion	1.64 Billion	1.76 Billion	139.89 Million
Other Current Liabilities	4.44 Billion	3.51 Billion	3.3 Billion	3.22 Billion	1.99 Billion
Total Non Current Liabilities	1.83 Billion	939.99 Million	674.82 Million	360.72 Million	659.77 Million
Long-Term Debt	1.03 Billion	643.53 Million	414.16 Million	110.84 Million	63.38 Million
Deferred Revenue Non Current	229.5 Million	27.68 Million	23.43 Million	21.13 Million	145.65 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	265.69 Million	241.74 Million	221.6 Million	228.59 Million	443.52 Million
Other Liabilities	-	-	-	-	1.00
Total Equity	21.67 Billion	19.73 Billion	19.31 Billion	17.79 Billion	16.74 Billion
Stock Holders Equity	21.67 Billion	19.73 Billion	19.31 Billion	17.79 Billion	16.74 Billion
Common Stock	1.09 Billion	1.09 Billion	1.09 Billion	1.09 Billion	1.09 Billion
Retained Earnings	18.07 Billion	17.02 Billion	16.99 Billion	15.87 Billion	15.16 Billion
Accumulated other comprehensive income	2 Billion	1.11 Billion	713 Million	320 Million	-21.07 Million
Common Stock Equity	21.67 Billion	19.73 Billion	19.31 Billion	17.79 Billion	16.74 Billion
Capital Lease Obligation	153.22 Million	122.3 Million	105.85 Million	95.21 Million	145.65 Million
Total Investments	1.92 Billion	1.84 Billion	2.15 Billion	2.09 Billion	3.41 Billion
Total Debt	2.71 Billion	1.92 Billion	1.47 Billion	2.64 Billion	1.22 Billion
Net Debt	-6.65 Billion	-4.88 Billion	-5.13 Billion	-5.2 Billion	-3.51 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	32.61 Billion	32.43 Billion	32.43 Billion	32.25 Billion	31.88 Billion	29.77 Billion
Total Current Assets	17.41 Billion	17.48 Billion	17.48 Billion	18.64 Billion	18.31 Billion	16.28 Billion
Cash And Short Term Investments	9.45 Billion	9.68 Billion	9.68 Billion	10.05 Billion	9.6 Billion	7.91 Billion
Cash and Cash Equivalents	9.13 Billion	9.37 Billion	9.37 Billion	8.98 Billion	8.68 Billion	7.31 Billion
Short Term Investments	322 Million	303.39 Million	303.39 Million	1.07 Billion	922.38 Million	598.82 Million
Net Receivables	5.1 Billion	2.82 Billion	2.82 Billion	3.16 Billion	3.47 Billion	3.43 Billion
Inventory	2.38 Billion	2.39 Billion	2.39 Billion	2.55 Billion	2.42 Billion	2.32 Billion
Other Current Assets	469 Million	2.58 Billion	2.58 Billion	2.86 Billion	2.8 Billion	2.61 Billion
Total Non-Current Assets	15.2 Billion	14.94 Billion	14.94 Billion	13.61 Billion	13.57 Billion	13.49 Billion
Net PPE	10.87 Billion	10.73 Billion	10.73 Billion	10.4 Billion	10.07 Billion	9.91 Billion
Good Will And Intangible Assets	280 Million	269.4 Million	269.4 Million	266.86 Million	277.73 Million	285.26 Million
Good Will	-	-	-	6.27 Million	12.55 Million	18.82 Million
Intangible Assets	280 Million	269.4 Million	269.4 Million	260.58 Million	265.18 Million	266.43 Million
Long-Term Investments	3.99 Billion	1.62 Billion	1.62 Billion	564.64 Million	940.41 Million	1.43 Billion
Tax Assets	57.32 Million	39.68 Million	39.68 Million	42.31 Million	53.96 Million	78.53 Million
Other Non Current Assets	1.67 Million	2.28 Billion	2.28 Billion	2.32 Billion	2.22 Billion	1.77 Billion
Other Assets	-	4000.00	4000.00	2000.00	2000.00	3000.00
Total Liabilities	10.4 Billion	10.75 Billion	10.75 Billion	10.84 Billion	10.7 Billion	9.49 Billion
Total Current Liabilities	8.68 Billion	8.91 Billion	8.91 Billion	9.19 Billion	9.06 Billion	8.38 Billion
Account Payables	4.33 Billion	1.19 Billion	1.19 Billion	1.31 Billion	1.33 Billion	1.39 Billion
Tax Payables	182.27 Million	430.69 Million	430.69 Million	227.9 Million	415 Million	304.76 Million
Short Term Debt	1.66 Billion	1.68 Billion	1.68 Billion	1.85 Billion	1.6 Billion	1.54 Billion
Deferred Revenue	182.27 Million	1.59 Billion	1.59 Billion	1.25 Billion	1.59 Billion	1.09 Billion
Other Current Liabilities	2.49 Billion	4.44 Billion	4.44 Billion	4.77 Billion	4.52 Billion	4.35 Billion
Total Non Current Liabilities	1.72 Billion	1.83 Billion	1.83 Billion	1.64 Billion	1.64 Billion	1.1 Billion
Long-Term Debt	1.01 Billion	1.03 Billion	1.03 Billion	947.21 Million	1.03 Billion	808.81 Million
Deferred Revenue Non Current	-1.00	229.5 Million	229.5 Million	241.63 Million	247.17 Million	24.83 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	454.73 Million	265.69 Million	265.69 Million	239.98 Million	248.55 Million	231.13 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	22.21 Billion	21.67 Billion	21.67 Billion	21.4 Billion	21.18 Billion	20.28 Billion
Stock Holders Equity	22.21 Billion	21.67 Billion	21.67 Billion	21.4 Billion	21.18 Billion	20.28 Billion
Common Stock	1.09 Billion	1.09 Billion	1.09 Billion	1.09 Billion	1.09 Billion	1.09 Billion
Retained Earnings	18.27 Billion	18.07 Billion	18.07 Billion	17.95 Billion	17.8 Billion	17.38 Billion
Accumulated other comprehensive income	2.32 Billion	2 Billion	2 Billion	1.85 Billion	1.77 Billion	1.28 Billion
Common Stock Equity	22.21 Billion	21.67 Billion	21.67 Billion	21.4 Billion	21.18 Billion	20.28 Billion
Capital Lease Obligation	-	153.22 Million	153.22 Million	-	-	-
Total Investments	4.31 Billion	1.92 Billion	1.92 Billion	1.64 Billion	1.86 Billion	2.03 Billion
Total Debt	2.68 Billion	2.71 Billion	2.71 Billion	2.79 Billion	2.64 Billion	2.35 Billion
Net Debt	-6.45 Billion	-6.65 Billion	-6.65 Billion	-6.18 Billion	-6.03 Billion	-4.95 Billion

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