8103.T | Meiwa Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	85.35 Billion	80.72 Billion	76.41 Billion	70.04 Billion	65.62 Billion	72.15 Billion
Total Current Assets	67.14 Billion	63.46 Billion	59.22 Billion	52.63 Billion	50.75 Billion	54.83 Billion
Cash And Short Term Investments	9.59 Billion	8.41 Billion	5.25 Billion	9.44 Billion	6.98 Billion	4.4 Billion
Cash and Cash Equivalents	9.59 Billion	8.41 Billion	5.25 Billion	9.44 Billion	6.98 Billion	4.4 Billion
Short Term Investments	68 Million	-935 Million	-923 Million	-910 Million	-893 Million	-903 Million
Net Receivables	48.65 Billion	45.81 Billion	45.12 Billion	35.67 Billion	35.03 Billion	42.9 Billion
Inventory	8.07 Billion	8.72 Billion	7.81 Billion	6.87 Billion	7.51 Billion	6.88 Billion
Other Current Assets	818 Million	509 Million	1.03 Billion	637 Million	1.21 Billion	640 Million
Total Non-Current Assets	18.21 Billion	17.25 Billion	17.18 Billion	17.41 Billion	14.87 Billion	17.31 Billion
Net PPE	1.36 Billion	1.07 Billion	1.16 Billion	1.31 Billion	1.09 Billion	696 Million
Good Will And Intangible Assets	110 Million	141 Million	208 Million	273 Million	133 Million	141 Million
Good Will	-	-	-	-	-	-
Intangible Assets	110 Million	141 Million	208 Million	273 Million	133 Million	141 Million
Long-Term Investments	15.73 Billion	15.84 Billion	15.72 Billion	15.75 Billion	13.44 Billion	16.39 Billion
Tax Assets	73 Million	182 Million	88 Million	72 Million	199 Million	61 Million
Other Non Current Assets	928 Million	9 Million	2 Million	4 Million	3 Million	15 Million
Other Assets	-	2 Million	1 Million	2 Million	3 Million	2 Million
Total Liabilities	46.56 Billion	44.8 Billion	40.44 Billion	35.34 Billion	34.64 Billion	38.87 Billion
Total Current Liabilities	42.06 Billion	40.57 Billion	35.85 Billion	30.91 Billion	31.33 Billion	34.83 Billion
Account Payables	35.74 Billion	30.41 Billion	28.19 Billion	25.49 Billion	24.2 Billion	28.38 Billion
Tax Payables	465 Million	880 Million	485 Million	215 Million	660 Million	539 Million
Short Term Debt	4.31 Billion	7.86 Billion	5.83 Billion	3.73 Billion	5 Billion	4.75 Billion
Deferred Revenue	465 Million	1.58 Billion	1.16 Billion	807 Million	1.52 Billion	1.14 Billion
Other Current Liabilities	1.54 Billion	719 Million	651 Million	885 Million	613 Million	554 Million
Total Non Current Liabilities	4.49 Billion	4.22 Billion	4.59 Billion	4.42 Billion	3.31 Billion	4.04 Billion
Long-Term Debt	541 Million	87 Million	601 Million	634 Million	50 Million	522 Million
Deferred Revenue Non Current	128 Million	847 Million	901 Million	998 Million	1.29 Billion	1.06 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.78 Billion	1.19 Billion	1.18 Billion	1.17 Billion	1.16 Billion	1.15 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	38.78 Billion	35.92 Billion	35.96 Billion	34.7 Billion	30.98 Billion	33.27 Billion
Stock Holders Equity	38.3 Billion	35.47 Billion	35.67 Billion	34.43 Billion	30.72 Billion	33.03 Billion
Common Stock	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion
Retained Earnings	24.11 Billion	22.37 Billion	23.65 Billion	23.83 Billion	23.05 Billion	23.28 Billion
Accumulated other comprehensive income	7.54 Billion	6.32 Billion	5.24 Billion	3.81 Billion	887 Million	2.96 Billion
Common Stock Equity	38.3 Billion	35.47 Billion	35.67 Billion	34.43 Billion	30.72 Billion	33.03 Billion
Capital Lease Obligation	128 Million	12 Million	60 Million	95 Million	9 Million	-
Total Investments	15.73 Billion	14.91 Billion	14.8 Billion	14.84 Billion	12.55 Billion	15.49 Billion
Total Debt	4.98 Billion	7.94 Billion	6.43 Billion	4.36 Billion	5.05 Billion	5.27 Billion
Net Debt	-4.61 Billion	-471 Million	1.18 Billion	-5.07 Billion	-1.93 Billion	868 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	74.67 Billion	80.85 Billion	85.35 Billion	85.35 Billion	86.07 Billion	82.77 Billion
Total Current Assets	56.68 Billion	62.85 Billion	67.14 Billion	67.14 Billion	69.32 Billion	65.16 Billion
Cash And Short Term Investments	6.63 Billion	8.82 Billion	9.59 Billion	9.59 Billion	10.72 Billion	9.59 Billion
Cash and Cash Equivalents	6.63 Billion	8.82 Billion	9.59 Billion	9.59 Billion	10.72 Billion	9.59 Billion
Short Term Investments	-	-	68 Million	68 Million	-	69 Million
Net Receivables	41.96 Billion	44.65 Billion	48.65 Billion	48.65 Billion	39.35 Billion	36.73 Billion
Inventory	7.47 Billion	8.34 Billion	8.07 Billion	8.07 Billion	7.82 Billion	7.97 Billion
Other Current Assets	610 Million	1.02 Billion	818 Million	818 Million	11.42 Billion	10.86 Billion
Total Non-Current Assets	17.99 Billion	18 Billion	18.21 Billion	18.21 Billion	16.74 Billion	17.61 Billion
Net PPE	1.29 Billion	1.33 Billion	1.36 Billion	1.36 Billion	1.3 Billion	1.34 Billion
Good Will And Intangible Assets	85 Million	99 Million	110 Million	110 Million	109 Million	122 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	99 Million	110 Million	110 Million	109 Million	122 Million
Long-Term Investments	15.51 Billion	16.57 Billion	15.73 Billion	15.73 Billion	14.32 Billion	15.16 Billion
Tax Assets	-	1 Million	73 Million	73 Million	-14.32 Billion	-15.16 Billion
Other Non Current Assets	1.09 Billion	-	928 Million	928 Million	15.33 Billion	16.14 Billion
Other Assets	-	-	-	-	1 Million	1 Million
Total Liabilities	37.36 Billion	42.78 Billion	46.56 Billion	46.56 Billion	49.53 Billion	46.23 Billion
Total Current Liabilities	33.36 Billion	38.46 Billion	42.06 Billion	42.06 Billion	45.07 Billion	41.55 Billion
Account Payables	29.85 Billion	34.38 Billion	35.74 Billion	35.74 Billion	37.46 Billion	33.06 Billion
Tax Payables	-	-	465 Million	465 Million	160 Million	391 Million
Short Term Debt	1.28 Billion	2.37 Billion	4.31 Billion	4.31 Billion	6.18 Billion	6.63 Billion
Deferred Revenue	1.26 Billion	540 Million	465 Million	465 Million	607 Million	994 Million
Other Current Liabilities	972 Million	1.17 Billion	1.54 Billion	1.54 Billion	816 Million	869 Million
Total Non Current Liabilities	3.99 Billion	4.31 Billion	4.49 Billion	4.49 Billion	4.45 Billion	4.67 Billion
Long-Term Debt	531 Million	536 Million	541 Million	541 Million	546 Million	551 Million
Deferred Revenue Non Current	-	-	128 Million	128 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.46 Billion	3.77 Billion	1.78 Billion	1.78 Billion	3.91 Billion	4.12 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	37.31 Billion	38.07 Billion	38.78 Billion	38.78 Billion	36.54 Billion	36.54 Billion
Stock Holders Equity	36.81 Billion	37.59 Billion	38.3 Billion	38.3 Billion	36.08 Billion	36.09 Billion
Common Stock	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion	4.02 Billion
Retained Earnings	24.02 Billion	23.46 Billion	24.11 Billion	24.11 Billion	23.26 Billion	22.29 Billion
Accumulated other comprehensive income	7.08 Billion	7.96 Billion	7.54 Billion	7.54 Billion	6.12 Billion	7.1 Billion
Common Stock Equity	36.81 Billion	37.59 Billion	38.3 Billion	38.3 Billion	36.08 Billion	36.09 Billion
Capital Lease Obligation	-	-	128 Million	128 Million	-	-
Total Investments	15.51 Billion	16.57 Billion	15.73 Billion	15.73 Billion	14.32 Billion	15.16 Billion
Total Debt	1.81 Billion	2.91 Billion	4.98 Billion	4.98 Billion	6.73 Billion	7.18 Billion
Net Debt	-4.82 Billion	-5.91 Billion	-4.61 Billion	-4.61 Billion	-3.99 Billion	-2.41 Billion

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