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Ariake Japan Co Ltd (2815)

Tokyo

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5,400.0 +340.0 +6.72%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 313,100
Bid/Ask: 5,390.0 / 5,490.0
Day's Range: 4,800.0 - 5,480.0

Type: Equity

Market: Japan

ISIN: JP3125800007

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2815 Balance Sheet

Featured here, the Balance Sheet for Ariake Japan Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

76161

79505

82252

80817

Cash and Short Term Investments	50205	50620	55260	55966
Cash	-	-	-	-
Cash & Equivalents	49205	49620	55260	55966
Short Term Investments	1000	1000	-	-
Total Receivables, Net	13517	15182	12543	10773
Accounts Receivables - Trade, Net	13507	15106	12541	10772
Total Inventory	11714	12915	13760	13225
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	725	788	689	853

Total Assets

136597

135426

131647

127866

Property/Plant/Equipment, Total - Net	25204	25549	25344	24055
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	29	54
Intangibles, Net	123	128	132	136
Long Term Investments	34865	30022	23678	22638
Note Receivable - Long Term	10	76	2	1
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	165	-259	2116	3470

Total Current Liabilities

10615

11407

9898

10367

Accounts Payable	5906	6399	5615	6193
Payable/Accrued	-	-	-	-
Accrued Expenses	414	334	325	328
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	8	7	7	7
Other Current liabilities, Total	4287	4667	3951	3839

Total Liabilities

16319

17383

15397

15528

Total Long Term Debt	18	21	22	24
Long Term Debt	-	-	-	-
Capital Lease Obligations	18	21	22	24
Deferred Income Tax	4186	4208	3744	3444
Minority Interest	1103	1099	1044	996
Other Liabilities, Total	397	648	689	697

Total Equity

120278

118043

116250

112338

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7095	7095	7095	7095
Additional Paid-In Capital	7964	7964	7964	7964
Retained Earnings (Accumulated Deficit)	93038	90125	89637	88192
Treasury Stock - Common	-2043	-2043	-2043	-2042
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14224	14902	13597	11129

Total Liabilities & Shareholders' Equity

136597

135426

131647

127866

Total Common Shares Outstanding

31.85

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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