7292.T | Murakami Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	106.81 Billion	100.35 Billion	89.19 Billion	84.87 Billion	81.34 Billion
Total Current Assets	70.67 Billion	66.92 Billion	56.35 Billion	51.87 Billion	46.28 Billion
Cash And Short Term Investments	43.29 Billion	39.46 Billion	34.81 Billion	32.68 Billion	28.73 Billion
Cash and Cash Equivalents	43.29 Billion	39.46 Billion	34.81 Billion	32.68 Billion	27.3 Billion
Short Term Investments	-2.82 Billion	-2.24 Billion	-2.09 Billion	-2 Billion	1.42 Billion
Net Receivables	14.57 Billion	14.3 Billion	11.5 Billion	11.97 Billion	11.56 Billion
Inventory	9.44 Billion	9.98 Billion	7.5 Billion	4.79 Billion	4.34 Billion
Other Current Assets	3.36 Billion	3.17 Billion	2.52 Billion	2.43 Billion	1.64 Billion
Total Non-Current Assets	36.13 Billion	33.42 Billion	32.84 Billion	32.99 Billion	35.06 Billion
Net PPE	24.61 Billion	24.2 Billion	23.68 Billion	24.35 Billion	25.87 Billion
Good Will And Intangible Assets	1.22 Billion	1.36 Billion	1.4 Billion	1.45 Billion	1.65 Billion
Good Will	-	-	-	-	-
Intangible Assets	1.22 Billion	1.36 Billion	1.4 Billion	1.45 Billion	1.65 Billion
Long-Term Investments	8.38 Billion	6.23 Billion	6.53 Billion	6.48 Billion	5.64 Billion
Tax Assets	1.02 Billion	780 Million	361 Million	271 Million	1.23 Billion
Other Non Current Assets	893 Million	851 Million	865 Million	434 Million	656 Million
Other Assets	1 Million	2 Million	3 Million	3 Million	-
Total Liabilities	20.75 Billion	21.33 Billion	17.18 Billion	17.38 Billion	16.15 Billion
Total Current Liabilities	17.73 Billion	19.49 Billion	13.99 Billion	14.27 Billion	12.62 Billion
Account Payables	10.25 Billion	9.89 Billion	7.57 Billion	7.63 Billion	8.05 Billion
Tax Payables	1.04 Billion	750 Million	829 Million	806 Million	400 Million
Short Term Debt	23 Million	1.61 Billion	9 Million	8 Million	1 Million
Deferred Revenue	2.49 Billion	2.06 Billion	2.07 Billion	2.01 Billion	400 Million
Other Current Liabilities	4.96 Billion	5.93 Billion	4.33 Billion	4.62 Billion	4.16 Billion
Total Non Current Liabilities	3.01 Billion	1.83 Billion	3.18 Billion	3.1 Billion	3.53 Billion
Long-Term Debt	82 Million	18 Million	1.61 Billion	1.61 Billion	1.6 Billion
Deferred Revenue Non Current	1.52 Billion	1.43 Billion	1.04 Billion	882 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	57 Million	56 Million	72 Million	67 Million	1.01 Billion
Other Liabilities	-	-	-	-	-
Total Equity	86.06 Billion	79.02 Billion	72.01 Billion	67.49 Billion	65.18 Billion
Stock Holders Equity	82.97 Billion	76.1 Billion	69.69 Billion	64.99 Billion	62.58 Billion
Common Stock	3.16 Billion	3.16 Billion	3.16 Billion	3.16 Billion	3.16 Billion
Retained Earnings	68.17 Billion	66.09 Billion	61.63 Billion	58.4 Billion	55.51 Billion
Accumulated other comprehensive income	9.87 Billion	5.5 Billion	3.02 Billion	857 Million	960 Million
Common Stock Equity	82.97 Billion	76.1 Billion	69.69 Billion	64.99 Billion	62.58 Billion
Capital Lease Obligation	105 Million	34 Million	22 Million	21 Million	1 Million
Total Investments	5.55 Billion	3.99 Billion	4.43 Billion	4.47 Billion	7.07 Billion
Total Debt	105 Million	1.63 Billion	1.62 Billion	1.62 Billion	1.6 Billion
Net Debt	-43.18 Billion	-37.83 Billion	-33.19 Billion	-31.06 Billion	-25.7 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	107.84 Billion	106.81 Billion	106.81 Billion	109.02 Billion	108.22 Billion	103.06 Billion
Total Current Assets	71.58 Billion	70.67 Billion	70.67 Billion	74.43 Billion	72.95 Billion	68.94 Billion
Cash And Short Term Investments	42.01 Billion	43.29 Billion	43.29 Billion	44.11 Billion	43.72 Billion	41.61 Billion
Cash and Cash Equivalents	42.01 Billion	43.29 Billion	43.29 Billion	44.11 Billion	43.72 Billion	41.61 Billion
Short Term Investments	-	-2.82 Billion	-2.82 Billion	-2.23 Billion	-2.24 Billion	-2.24 Billion
Net Receivables	17.17 Billion	14.57 Billion	14.57 Billion	16.74 Billion	16.51 Billion	14.77 Billion
Inventory	9.43 Billion	9.44 Billion	9.44 Billion	9.83 Billion	9.25 Billion	9.32 Billion
Other Current Assets	2.95 Billion	3.36 Billion	3.36 Billion	3.74 Billion	3.46 Billion	3.22 Billion
Total Non-Current Assets	36.26 Billion	36.13 Billion	36.13 Billion	34.58 Billion	35.25 Billion	34.12 Billion
Net PPE	24.94 Billion	24.61 Billion	24.61 Billion	24.83 Billion	25.04 Billion	24.43 Billion
Good Will And Intangible Assets	1.22 Billion	1.22 Billion	1.22 Billion	1.3 Billion	1.29 Billion	1.34 Billion
Good Will	5 Million	-	-	-	-	-
Intangible Assets	1.21 Billion	1.22 Billion	1.22 Billion	1.3 Billion	1.29 Billion	1.34 Billion
Long-Term Investments	6.75 Billion	8.38 Billion	8.38 Billion	6.65 Billion	7.12 Billion	6.66 Billion
Tax Assets	1.07 Billion	1.02 Billion	1.02 Billion	910 Million	892 Million	813 Million
Other Non Current Assets	2.26 Billion	893 Million	893 Million	882 Million	902 Million	862 Million
Other Assets	-	1 Million	1 Million	3 Million	6 Million	3 Million
Total Liabilities	20.02 Billion	20.75 Billion	20.75 Billion	24.49 Billion	23.96 Billion	22.39 Billion
Total Current Liabilities	17.26 Billion	17.73 Billion	17.73 Billion	22.48 Billion	21.84 Billion	20.48 Billion
Account Payables	10.68 Billion	10.25 Billion	10.25 Billion	11.66 Billion	10.88 Billion	9.85 Billion
Tax Payables	944 Million	1.04 Billion	1.04 Billion	959 Million	1.24 Billion	982 Million
Short Term Debt	3.65 Billion	23 Million	23 Million	1.6 Billion	1.6 Billion	1.6 Billion
Deferred Revenue	-3.65 Billion	2.49 Billion	2.49 Billion	2.3 Billion	2.94 Billion	2.79 Billion
Other Current Liabilities	6.57 Billion	4.96 Billion	4.96 Billion	6.91 Billion	6.41 Billion	6.24 Billion
Total Non Current Liabilities	2.76 Billion	3.01 Billion	3.01 Billion	2 Billion	2.11 Billion	1.91 Billion
Long-Term Debt	-	82 Million	82 Million	-	-	-
Deferred Revenue Non Current	-	1.52 Billion	1.52 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.54 Billion	57 Million	57 Million	1.65 Billion	1.61 Billion	1.51 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	87.81 Billion	86.06 Billion	86.06 Billion	84.52 Billion	84.26 Billion	80.67 Billion
Stock Holders Equity	84.88 Billion	82.97 Billion	82.97 Billion	81.65 Billion	81.26 Billion	78.05 Billion
Common Stock	3.16 Billion	3.16 Billion	3.16 Billion	3.16 Billion	3.16 Billion	3.16 Billion
Retained Earnings	68.57 Billion	68.17 Billion	68.17 Billion	66.75 Billion	68.47 Billion	66.78 Billion
Accumulated other comprehensive income	11.35 Billion	9.87 Billion	9.87 Billion	9.39 Billion	9.04 Billion	6.74 Billion
Common Stock Equity	84.88 Billion	82.97 Billion	82.97 Billion	81.65 Billion	81.26 Billion	78.05 Billion
Capital Lease Obligation	-	105 Million	105 Million	83 Million	83 Million	68 Million
Total Investments	6.75 Billion	5.55 Billion	5.55 Billion	4.41 Billion	4.87 Billion	4.42 Billion
Total Debt	3.65 Billion	105 Million	105 Million	1.6 Billion	1.6 Billion	1.6 Billion
Net Debt	-38.36 Billion	-43.18 Billion	-43.18 Billion	-42.51 Billion	-42.12 Billion	-40.01 Billion

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