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Last One Mile Co Ltd (9252)

Tokyo

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3,410.00 -75.00 -2.15%

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

Volume: 25,400
Bid/Ask: 3,395.00 / 3,410.00
Day's Range: 3,380.00 - 3,510.00

Type: Equity

Market: Japan

ISIN: JP3967550009

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9252 Balance Sheet

Featured here, the Balance Sheet for Last One Mile 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

Collapse All

Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

3610

3017

2740

3067

Cash and Short Term Investments	1503	1491	1294	1829
Cash	-	-	-	-
Cash & Equivalents	1456	1429	1294	1829
Short Term Investments	47	62	-	-
Total Receivables, Net	-	1415	1275	1106
Accounts Receivables - Trade, Net	1785	1406	1275	1106
Total Inventory	26	16	14	25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	296	95	157	107

Total Assets

5849

5176

3350

3451

Property/Plant/Equipment, Total - Net	856	725	76	75
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	749	749	14	18
Intangibles, Net	233	245	97	103
Long Term Investments	-	298	134	91
Note Receivable - Long Term	-	9	-	-
Other Long Term Assets, Total	2	3	2	1
Other Assets, Total	-1306	-1103	-817	-878

Total Current Liabilities

2709

2098

1446

1653

Accounts Payable	1055	836	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	188	105
Notes Payable/Short Term Debt	959	646	55	315
Current Port. of LT Debt/Capital Leases	110	96	274	276
Other Current liabilities, Total	585	520	929	957

Total Liabilities

4503

3627

1875

2109

Total Long Term Debt	1748	1484	403	431
Long Term Debt	-	952	403	431
Capital Lease Obligations	649	532	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-913	-601	-29	-290

Total Equity

1549

1475

1342

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	387	360	354	346
Additional Paid-In Capital	354	327	328	320
Retained Earnings (Accumulated Deficit)	1049	934	857	751
Treasury Stock - Common	-464	-91	-91	-91
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20	19	27	16

Total Liabilities & Shareholders' Equity

5176

3350

3451

Total Common Shares Outstanding

2.7

2.72

2.71

2.69

Total Preferred Shares Outstanding

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

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