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Advance Create Co Ltd (8798)

Tokyo

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1,022.0 +12.0 +1.19%

07/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3122100005

Volume: 15,500
Bid/Ask: 1,019.0 / 1,022.0
Day's Range: 1,015.0 - 1,022.0

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8798 Balance Sheet

Featured here, the Balance Sheet for Advance Create 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5399

5035

6668

7594

Total Assets

10835

10512

11768

12191

Cash	-	-	-	-
Cash & Equivalents	1071	1238	1068	1430
Total Receivables, Net	3313	2907	4450	4964
Prepaid Expenses	-	-	-	-
Property/Plant/Equipment, Total - Net	968	996	1025	1055
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1409	1314	1286	1215
Long Term Investments	1940	2103	2121	1938
Insurance Receivables	2784	1723	2254	2644
Note Receivable - Long Term	529	1184	2196	2320
Other Long Term Assets, Total	2	1	2	1
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	-1181	-954	-2634	-3376

Total Current Liabilities

4689

3900

4033

3007

Total Liabilities

6503

5870

6030

5095

Accounts Payable	-	-	158	-
Payable/Accrued	-	-	-	-
Accrued Expenses	71	145	98	136
Policy Liabilities	-	-	-	-
Notes Payable/Short Term Debt	2212	900	900	-
Current Port. of LT Debt/Capital Leases	328	335	328	325
Other Current liabilities, Total	2078	2520	2549	2546
Total Long Term Debt	960	1084	1135	1243
Long Term Debt	305	405	430	530
Capital Lease Obligations	655	679	705	713
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1358	-14	-268.32	845

Total Equity

4332

4642

5738

7096

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3158	3158	3158	3158
Additional Paid-In Capital	321	585	585	585
Retained Earnings (Accumulated Deficit)	1260	1349	2449	3838
Treasury Stock - Common	-453	-505	-518	-528
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	46	55	64	43

Total Liabilities & Shareholders' Equity

10835

10512

11768

12191

Total Common Shares Outstanding

21.92

21.9

21.89

Total Preferred Shares Outstanding

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

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