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Medirom Healthcare Technologies Inc (MRM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Dec 31 2024) 0 0 0
Assets
Cash & cash equivalent0.23
Short-term Investments, Total0.04
Cash & Short-term Investments0.00
Accounts receivable1.30
Nontrade Receivables, Current3.30
Inventories1.21
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.33
Total Current Assets8.42
Equipment/Property/Plant Net2.62
Goodwill net2.60
Intangible Assets0.00
Long-term investments0.61
Deposits Assets, Noncurrent AS0.54
Other Assets, Noncurrent40.68
Total Assets55.46
Liabilities
Accounts Payable, Current AC9.84
Accrued Liabilities, Current AC3.20
Short-term Debt4.36
Other Liabilities, Current16.91
Accrued Income Taxes, Current TA0.28
Total Current Liabilities34.59
Long-term debt9.35
Capital Lease and Other0.68
Total Long-term Debt10.03
Asset Retirement Obligations, Noncurrent AS2.64
Other liabilities, Noncurrent4.74
Total Liabilities52.01
Stockholders' Equity
Treasury Stock Value-0.02
Additional Paid In Capital Common Stock2.46
Retained Earnings / Accumulated Deficit-3.20
Other Equity0.00
Common Stockholder's Equity0.68
Non-controlling interests & other1.39
Total Stockholder's Equity2.07
Liabilities & Stockholder's Equity55.46
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About Medirom Healthcare Technologies Inc Quarterly 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.