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Asteria Corp (3853)

Tokyo

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598.0 -16.0 -2.61%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 55,500
Bid/Ask: 598.0 / 601.0
Day's Range: 597.0 - 610.0

Type: Equity

Market: Japan

ISIN: JP3153470004

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3853 Balance Sheet

Featured here, the Balance Sheet for Asteria Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2547

2592

2429

2432

Cash and Short Term Investments	1853	1949	2005	2153
Cash	-	-	-	-
Cash & Equivalents	1428	1501	1571	1743
Short Term Investments	425	448	434	410
Total Receivables, Net	589	535	361	214
Accounts Receivables - Trade, Net	589	535	361	182
Total Inventory	2	3	3	4
Prepaid Expenses	-	-	-	29
Other Current Assets, Total	103	105	60	32

Total Assets

7402

7803

8510

10617

Property/Plant/Equipment, Total - Net	867	878	892	812
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	222	214	202	151
Long Term Investments	3754	4105	4985	7221
Note Receivable - Long Term	-	-	-	32
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-48	33	136	232

Total Current Liabilities

1629

1585

1538

1424

Accounts Payable	127	133	170	281
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	116
Notes Payable/Short Term Debt	242	242	242	100
Current Port. of LT Debt/Capital Leases	242.8	242.8	242.8	142
Other Current liabilities, Total	1260	1210	1126	785

Total Liabilities

2205

2206

2318

2990

Total Long Term Debt	250	286	321	357
Long Term Debt	250	286	321	357
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	107	849
Minority Interest	143	182	284	495
Other Liabilities, Total	-59	-617.8	-738.5	-835.2

Total Equity

5197

5597

6192

7627

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2275	2275	2275	2275
Additional Paid-In Capital	2478	2513	2492	2481
Retained Earnings (Accumulated Deficit)	-151	149	793	2221
Treasury Stock - Common	-538	-538	-538	-538
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1133	1198	1170	1188

Total Liabilities & Shareholders' Equity

7402

7803

8510

10617

Total Common Shares Outstanding

16.8

Total Preferred Shares Outstanding

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

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