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Aeon Hokkaido Corp (7512)

Tokyo

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935.0 -6.0 -0.64%

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

Type: Equity

Market: Japan

ISIN: JP3860270002

Volume: 97,300
Bid/Ask: 934.0 / 937.0
Day's Range: 933.0 - 946.0

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7512 Balance Sheet

Featured here, the Balance Sheet for Aeon Hokkaido Corp, 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:

2022

28/02

2021

30/11

2021

31/08

2021

31/05

Total Current Assets

32637

36693

32083

32573

Cash and Short Term Investments	3771	4166	3687	3690
Cash	-	-	-	-
Cash & Equivalents	3771	4166	3687	3690
Short Term Investments	-	-	-	-
Total Receivables, Net	9909	375	356	382
Accounts Receivables - Trade, Net	379	375	356	382
Total Inventory	17806	18628	16969	17855
Prepaid Expenses	957	-	-	-
Other Current Assets, Total	194	13524	11071	10646

Total Assets

152094

155782

151094

142906

Property/Plant/Equipment, Total - Net	96033	97258	97301	88671
Property/Plant/Equipment, Total - Gross	187934	37766	37874	38220
Accumulated Depreciation, Total	-91901	-	-	-
Goodwill, Net	99	-	-	-
Intangibles, Net	3562	1867	1872	1787
Long Term Investments	343	-	-	-
Note Receivable - Long Term	650	-	-	-
Other Long Term Assets, Total	18770	19964	19838	19875
Other Assets, Total	-	-	-	-

Total Current Liabilities

66933

79716

74828

66582

Accounts Payable	27863	29492	28031	28494
Payable/Accrued	-	-	-	-
Accrued Expenses	3299	325	1064	1505
Notes Payable/Short Term Debt	15600	23462	18169	20686
Current Port. of LT Debt/Capital Leases	3971	-	-	-
Other Current liabilities, Total	16200	26437	27564	15897

Total Liabilities

88018

93887

89805

81853

Total Long Term Debt	10010	2744	3529	3814
Long Term Debt	9749	2744	3529	3814
Capital Lease Obligations	261	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	11075	11427	11448	11457

Total Equity

64076

61895

61289

61053

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6100	6100	6100	6100
Additional Paid-In Capital	23678	23678	23678	23678
Retained Earnings (Accumulated Deficit)	34490	32346	31746	31515
Treasury Stock - Common	-190	-206	-230	-230
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-3	-22	-5	-10
Other Equity, Total	1	-1	-	-

Total Liabilities & Shareholders' Equity

152094

155782

151094

142906

Total Common Shares Outstanding

139.09

139.06

139.02

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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