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As One Corp (7476)

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2,601.0 +74.5    +2.96%
26/04 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3131300000 
  • Volume: 86,900
  • Bid/Ask: 2,593.0 / 2,604.0
  • Day's Range: 2,509.5 - 2,605.0
As One Corp 2,601.0 +74.5 +2.96%

7476 Balance Sheet

 
Featured here, the Balance Sheet for As One 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 58392 59187 57085 62659
Cash and Short Term Investments 14094 16646 15333 18612
Cash - - - -
Cash & Equivalents 13894 16445 14632 17612
Short Term Investments 200 201 701 1000
Total Receivables, Net 32231 30568 29727 32326
Accounts Receivables - Trade, Net 32231 30568 29727 32326
Total Inventory 11168 11184 11261 11007
Prepaid Expenses - - - -
Other Current Assets, Total 899 789 764 714
Total Assets 94266 94228 93123 97479
Property/Plant/Equipment, Total - Net 8098 8085 8199 7695
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 1634 1604 1580 1564
Long Term Investments 26048 25254 26148 25473
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 2 1 2
Other Assets, Total -19871 -18298 -16891 -19519
Total Current Liabilities 23473 23960 23417 27305
Accounts Payable 18672 18218 17989 19689
Payable/Accrued - - - -
Accrued Expenses 457 582 683 879
Notes Payable/Short Term Debt 1663 2108 2435 2750
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 2681 3052 2310 3987
Total Liabilities 29180 29849 30078 33513
Total Long Term Debt 2636 2958 3319 3437
Long Term Debt 2636 2958 3319 3437
Capital Lease Obligations - - - -
Deferred Income Tax 879 552 851 906
Minority Interest - - - -
Other Liabilities, Total 529 -4796.22 56 -7072.5
Total Equity 65086 64379 63045 63966
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5075 5075 5075 5075
Additional Paid-In Capital 4350 4350 4337 4337
Retained Earnings (Accumulated Deficit) 59607 59550 57766 58286
Treasury Stock - Common -9916 -9916 -9971 -9989
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 5970 5320 5838 6257
Total Liabilities & Shareholders' Equity 94266 94228 93123 97479
Total Common Shares Outstanding 72.41 72.41 72.38 72.38
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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