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Askul Corp (2678)

Tokyo

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2,385.0 -15.0 -0.63%

13:59:40 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3119920001

Volume: 226,900
Bid/Ask: 2,379.0 / 2,385.0
Day's Range: 2,355.0 - 2,405.0

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2678 Balance Sheet

Featured here, the Balance Sheet for Askul 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

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Period Ending:

2024

20/02

2023

20/11

2023

20/08

2023

20/05

Total Current Assets

165938

150828

149838

155958

Cash and Short Term Investments	58246	58860	63342	66223
Cash	-	-	-	-
Cash & Equivalents	58246	58860	63342	66223
Short Term Investments	-	-	-	-
Total Receivables, Net	81967	66342	62505	64541
Accounts Receivables - Trade, Net	55473	54492	50901	51918
Total Inventory	23104	23375	21653	22435
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2621	2251	2338	2759

Total Assets

233217

221508

220173

227506

Property/Plant/Equipment, Total - Net	27588	27312	27001	27862
Property/Plant/Equipment, Total - Gross	55859	54550	53245	53089
Accumulated Depreciation, Total	-28272	-27238	-26243	-25227
Goodwill, Net	5130	5264	5398	5533
Intangibles, Net	26765	26981	27187	27061
Long Term Investments	6865	6959	6900	6865
Note Receivable - Long Term	26494	11850	11604	12623
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-55312	-36554	-34666	-35121

Total Current Liabilities

114340

113980

114258

120499

Accounts Payable	83575	81387	84169	88297
Payable/Accrued	-	-	-	-
Accrued Expenses	1816	1309	1033	373
Notes Payable/Short Term Debt	380	380	380	380
Current Port. of LT Debt/Capital Leases	8290	9576	9727	13227
Other Current liabilities, Total	22095	22637	19982	18222

Total Liabilities

153251

151439

153241

160633

Total Long Term Debt	25505	24488	25970	27187
Long Term Debt	9623	9195	9899	10337
Capital Lease Obligations	15882	15293	16071	16850
Deferred Income Tax	3152	2661	2706	2750
Minority Interest	3073	2919	2814	2729
Other Liabilities, Total	6800	-12140	-12893	-13756

Total Equity

79967

70069

66932

66873

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21233	21233	21189	21189
Additional Paid-In Capital	14941	14950	14905	14906
Retained Earnings (Accumulated Deficit)	40757	31004	28095	28120
Treasury Stock - Common	-58	-58	-92	-92
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3094	2940	2835	2750

Total Liabilities & Shareholders' Equity

233217

221508

220173

227506

Total Common Shares Outstanding

97.53

97.46

Total Preferred Shares Outstanding

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

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