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Avantia Co Ltd (8904)

Tokyo

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823.0 +5.0 +0.61%

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

Volume: 15,000
Bid/Ask: 821.0 / 823.0
Day's Range: 818.0 - 823.0

Type: Equity

Market: Japan

ISIN: JP3337500007

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8904 Balance Sheet

Featured here, the Balance Sheet for Avantia 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

64471

65496

64009

57675

Cash and Short Term Investments	10144	12016	13097	7614
Cash	-	-	-	-
Cash & Equivalents	10144	12016	13097	7614
Short Term Investments	-	-	-	-
Total Receivables, Net	2023	1465	1639	1768
Accounts Receivables - Trade, Net	2023	1465	-	1768
Total Inventory	51794	51655	48844	47577
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	510	360	429	716

Total Assets

70138

71441

70863

63730

Property/Plant/Equipment, Total - Net	2871	3084	3849	3934
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1099	1137	1174	-
Intangibles, Net	-	140	221	685
Long Term Investments	1592	1583	1214	1435
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	50281	50550	48028	46525

Total Current Liabilities

31819

31388

31961

26163

Accounts Payable	2075	1908	2269	2131
Payable/Accrued	-	-	-	-
Accrued Expenses	116	196	160	194
Notes Payable/Short Term Debt	24002	24686	24495	18907
Current Port. of LT Debt/Capital Leases	2428	838	970	1701
Other Current liabilities, Total	3198	3760	4067	3230

Total Liabilities

44011

43240

36891

Total Long Term Debt	10387	12138	10741	10203
Long Term Debt	10387	12138	10741	10203
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-23505	-24201	-23957	-30286.94

Total Equity

27435

27623

26839

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3732	-	3732	3732
Additional Paid-In Capital	2970	2973	2973	2973
Retained Earnings (Accumulated Deficit)	21169	21223	21419	20656
Treasury Stock - Common	-506	-543	-543	-543
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	70	45	42	21

Total Liabilities & Shareholders' Equity

70138

71441

70863

63730

Total Common Shares Outstanding

14.33

14.3

Total Preferred Shares Outstanding

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

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