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VIA Holdings Inc (7918)

Tokyo

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122.0 +2.0 +1.68%

01:58:10 - Closed. Currency in JPY ( Disclaimer )

Volume: 149,800
Bid/Ask: 121.0 / 122.0
Day's Range: 119.0 - 124.0

Type: Equity

Market: Japan

ISIN: JP3107200002

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7918 Balance Sheet

Featured here, the Balance Sheet for VIA Holdings Inc, 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

2419

2232

2076

2566

Cash and Short Term Investments	1355	1312	1168	1651
Cash	-	-	-	-
Cash & Equivalents	1355	1312	1168	1651
Short Term Investments	-	-	-	-
Total Receivables, Net	667	574	500	584
Accounts Receivables - Trade, Net	667	574	500	565
Total Inventory	141	135	133	125
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	256	211	275	206

Total Assets

6901

6802

6768

7300

Property/Plant/Equipment, Total - Net	2678	2702	2788	2821
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	136	148	165	187
Long Term Investments	1663	1713	1730	1716
Note Receivable - Long Term	-	-	-	19
Other Long Term Assets, Total	3	3	3	2
Other Assets, Total	-268	-224	-86	-245

Total Current Liabilities

2437

2473

2437

2502

Accounts Payable	849	786	779	765
Payable/Accrued	-	-	-	-
Accrued Expenses	587	567	537	554
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	253	257	270	294
Other Current liabilities, Total	748	863	851	889

Total Liabilities

5946

5981

5991

6320

Total Long Term Debt	2646	2646	2679	2930
Long Term Debt	2646	2646	2679	2929
Capital Lease Obligations	-	-	-	1
Deferred Income Tax	61	62	64	65
Minority Interest	-	-	-	-
Other Liabilities, Total	-2093	-2095	-2117	-2355

Total Equity

955

821

777

980

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	316
Additional Paid-In Capital	1322	1322	1322	2225
Retained Earnings (Accumulated Deficit)	-464	-598	-643	-1560
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-1	-	1

Total Liabilities & Shareholders' Equity

6901

6802

6768

7300

Total Common Shares Outstanding

42.65

40.77

38.38

Total Preferred Shares Outstanding

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

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