U
Michichi Capital Corp. MCCPP.V
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 243.70K 242.20K 245.70K 266.60K 259.90K
Total Receivables 2.60K 2.00K 1.90K 1.80K 5.60K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 246.30K 244.20K 247.60K 268.40K 265.50K

Total Current Assets 246.30K 244.20K 247.60K 268.40K 265.50K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 246.30K 244.20K 247.60K 268.40K 265.50K

Total Accounts Payable 2.20K 9.60K 9.30K 3.30K 3.20K
Total Accrued Expenses -- -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 2.20K 9.60K 9.30K 3.30K 3.20K

Total Current Liabilities 2.20K 9.60K 9.30K 3.30K 3.20K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 2.20K 9.60K 9.30K 3.30K 3.20K

Common Stock & APIC 745.70K 707.60K 706.90K 752.80K 743.10K
Retained Earnings -377.50K -355.30K -351.00K -362.60K -357.20K
Treasury Stock & Other -124.10K -117.70K -117.60K -125.20K -123.60K
Total Common Equity 244.10K 234.60K 238.30K 265.10K 262.30K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 244.10K 234.60K 238.30K 265.10K 262.30K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 244.10K 234.60K 238.30K 265.10K 262.30K