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Medirom Healthcare Technologies Inc (MRM) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Medirom Healthcare Technologies Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent2.09
Short-term Investments, Total0.04
Cash & Short-term Investments2.00
Accounts receivable8.61
Nontrade Receivables, Current4.11
Inventories0.96
Derivatives, Collateral, Regulatory, Deferred0.54
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.38
Total Current Assets17.20
Equipment/Property/Plant Net2.77
Goodwill net2.47
Intangible Assets0.00
Long-term investments0.56
Deposits Assets, Noncurrent AS0.54
Tax Assets, Noncurrent7.21
Other Assets, Noncurrent5.00
Operating Lease Right Of Use Asset14.30
Deferred Income Tax Assets Net1.97
Total Assets51.41
Liabilities
Accounts Payable, Current AC6.44
Accrued Liabilities, Current AC2.07
Short-term Debt3.94
Other Liabilities, Current2.86
Accrued Income Taxes, Current TA0.37
Discontinued Operation, Liabilities2.41
Total Current Liabilities26.57
Long-term debt4.86
Capital Lease and Other3.70
Total Long-term Debt5.27
Accrued Income Taxes, Noncurrent5.39
Asset Retirement Obligations, Noncurrent AS2.41
Other liabilities, Noncurrent10.88
Contract With Customer Liability Current0.37
Advances Received2.83
Operating Lease Liability Current5.47
Retail L and Sales Deposit Method Deposit Received-
Contract With Customer Liability Noncurrent0.25
Operating Lease Liability Noncurrent8.88
Total Liabilities43.86
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value0.02
Additional Paid In Capital Common Stock2.25
Retained Earnings / Accumulated Deficit1.46
Other Equity1.43
Common Stockholder's Equity5.43
Non-controlling interests & other1.27
Total Stockholder's Equity6.28
Liabilities & Stockholder's Equity51.41
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About Medirom Healthcare Technologies Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-25-005850

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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