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Air Water Inc (4088)

Tokyo

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2,371.0 +17.5 +0.74%

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

Type: Equity

Market: Japan

ISIN: JP3160670000

Volume: 560,200
Bid/Ask: 2,370.5 / 2,375.0
Day's Range: 2,353.5 - 2,383.5

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4088 Balance Sheet

Featured here, the Balance Sheet for Air Water 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

444434

426273

403381

431139

Cash and Short Term Investments	62912	70579	59235	72095
Cash	-	-	-	-
Cash & Equivalents	62912	63250	52785	65944
Short Term Investments	-	7329	6450	6151
Total Receivables, Net	228061	216393	210481	233583
Accounts Receivables - Trade, Net	225563	214199	204094	229276
Total Inventory	105035	103757	101545	92014
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	48426	35544	32120	33447

Total Assets

1192514

1169398

1091366

1091645

Property/Plant/Equipment, Total - Net	483495	478423	449596	443443
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	72899	69484	68227	65130
Intangibles, Net	33552	33223	33314	32568
Long Term Investments	34458	159706	134613	117176
Note Receivable - Long Term	2498	2194	6387	4307
Other Long Term Assets, Total	121391	4	4	5
Other Assets, Total	-72315	-67478	-68135	-99787

Total Current Liabilities

301678

298548

291758

299697

Accounts Payable	158422	155023	150811	166601
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	82121	86195	47654
Current Port. of LT Debt/Capital Leases	77694	-	86195	40425
Other Current liabilities, Total	65562	61404	54752	45017

Total Liabilities

713528

694078

630520

645164

Total Long Term Debt	351334	334018	282531	302134
Long Term Debt	351334	334018	282531	283385
Capital Lease Obligations	-	-	-	18749
Deferred Income Tax	20532	20570	17911	14601
Minority Interest	18782	17836	16735	16249
Other Liabilities, Total	21202	-338276	-313990	-331222

Total Equity

478986

475320

460846

446481

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	55855	55855	55855	55855
Additional Paid-In Capital	49011	49662	49784	49962
Retained Earnings (Accumulated Deficit)	319902	312968	303564	303680
Treasury Stock - Common	-2401	-2799	-3135	-3532
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	56619	59634	54778	40516

Total Liabilities & Shareholders' Equity

1192514

1169398

1091366

1091645

Total Common Shares Outstanding

227.97

227.84

227.61

227.35

Total Preferred Shares Outstanding

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

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