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Adastria Holdings Co Ltd (2685)

Tokyo

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3,500.0 +35.0 +1.01%

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

Type: Equity

Market: Japan

ISIN: JP3856000009

Volume: 149,300
Bid/Ask: 3,500.0 / 3,510.0
Day's Range: 3,475.0 - 3,525.0

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2685 Balance Sheet

Featured here, the Balance Sheet for Adastria Holdings 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

68731

71557

63718

61545

Cash and Short Term Investments	23371	17890	21299	16818
Cash	-	-	-	-
Cash & Equivalents	23341	17890	21299	16818
Short Term Investments	30	-	-	-
Total Receivables, Net	15732	20625	13709	17078
Accounts Receivables - Trade, Net	15732	20625	13709	17078
Total Inventory	26839	31092	26248	24822
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2789	1950	2462	2827

Total Assets

127915

130181

121523

119070

Property/Plant/Equipment, Total - Net	23901	24096	24078	23094
Property/Plant/Equipment, Total - Gross	72229	-	-	-
Accumulated Depreciation, Total	-48328	-	-	-
Goodwill, Net	1109	1164	1219	1274
Intangibles, Net	11266	11119	11005	10923
Long Term Investments	768	22243	21501	22232
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	13643	2	2	2
Other Assets, Total	22423	12417	15001	10571

Total Current Liabilities

48491

53171

46285

48090

Accounts Payable	14013	24798	22491	20391
Payable/Accrued	-	-	-	-
Accrued Expenses	2460	1439	2736	1291
Notes Payable/Short Term Debt	-	1000	-	2352
Current Port. of LT Debt/Capital Leases	2408	320	423	371
Other Current liabilities, Total	29610	25614	20635	23685

Total Liabilities

56336

60310

53568

54859

Total Long Term Debt	6541	507	507	468
Long Term Debt	504	507	507	468
Capital Lease Obligations	6037	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1437	1534	1470	1321
Other Liabilities, Total	-133	2271	5306	-563

Total Equity

71579

69871

67955

64211

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2660	2660	2660	2660
Additional Paid-In Capital	7213	7213	7213	7213
Retained Earnings (Accumulated Deficit)	66286	64314	61464	58835
Treasury Stock - Common	-7516	-7516	-6795	-7050
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2936	3200	3413	2553

Total Liabilities & Shareholders' Equity

127915

130181

121523

119070

Total Common Shares Outstanding

45.28

45.52

45.43

Total Preferred Shares Outstanding

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

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