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Edia Co Ltd (3935)

Tokyo

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354.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,200
Bid/Ask: 350.0 / 355.0
Day's Range: 350.0 - 355.0

Type: Equity

Market: Japan

ISIN: JP3164460002

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3935 Balance Sheet

Featured here, the Balance Sheet for Edia 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

2227

1827

1820

1596

Cash and Short Term Investments	1415	1072	1092	805
Cash	-	-	-	-
Cash & Equivalents	1415	1072	1092	805
Short Term Investments	-	-	-	-
Total Receivables, Net	554	499	497	567
Accounts Receivables - Trade, Net	525	479	475	547
Total Inventory	144	136	126	112
Prepaid Expenses	63	72	65	65
Other Current Assets, Total	51	48	40	47

Total Assets

2401

1981

1967

1717

Property/Plant/Equipment, Total - Net	1	2	3	3
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	3
Intangibles, Net	31	17	8	7
Long Term Investments	73	73	74	47
Note Receivable - Long Term	29	20	22	20
Other Long Term Assets, Total	2	3	3	2
Other Assets, Total	-292	-256	-272	-349

Total Current Liabilities

875

624

581

522

Accounts Payable	286	257	227	214
Payable/Accrued	-	-	-	-
Accrued Expenses	14	24	18	27
Notes Payable/Short Term Debt	140	20	50	30
Current Port. of LT Debt/Capital Leases	148	112	101	46
Other Current liabilities, Total	287	211	185	205

Total Liabilities

1260

925

922

682

Total Long Term Debt	383	299	340	158
Long Term Debt	383	299	340	158
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-138	-18	-49	-232.5

Total Equity

1141

1056

1045

1035

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10	10	10	10
Additional Paid-In Capital	728	728	728	728
Retained Earnings (Accumulated Deficit)	401	316	305	296
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	2	2	1

Total Liabilities & Shareholders' Equity

2401

1981

1967

1717

Total Common Shares Outstanding

6.13

Total Preferred Shares Outstanding

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

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