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Studio Alice Co Ltd (2305)

Tokyo

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2,048.0 -4.0 -0.19%

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

Type: Equity

Market: Japan

ISIN: JP3399240005

Volume: 17,000
Bid/Ask: 2,046.0 / 2,050.0
Day's Range: 2,041.0 - 2,051.0

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2305 Balance Sheet

Featured here, the Balance Sheet for Studio Alice 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

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

22779

24554

21595

22052

Cash and Short Term Investments	18382	16744	16431	16813
Cash	-	-	-	-
Cash & Equivalents	18382	16744	16431	16813
Short Term Investments	-	-	-	-
Total Receivables, Net	971	1994	1084	1200
Accounts Receivables - Trade, Net	971	1994	1084	1200
Total Inventory	2024	3052	2113	2052
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1402	2764	1967	1987

Total Assets

42346

44207

42377

42692

Property/Plant/Equipment, Total - Net	12335	12504	13311	13404
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1079	1008	999	971
Long Term Investments	5037	6140	6471	6263
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	3570	3822	2996	2839

Total Current Liabilities

6202

8370

7961

7789

Accounts Payable	262	414	356	317
Payable/Accrued	-	-	-	-
Accrued Expenses	1241	64	365	105
Notes Payable/Short Term Debt	-	400	1300	1000
Current Port. of LT Debt/Capital Leases	2248	-	-	-
Other Current liabilities, Total	2451	7492	5940	6367

Total Liabilities

11391

13404

13385

13285

Total Long Term Debt	1822	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	1822	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1284	1285	1271	1280
Other Liabilities, Total	2083	2949	2853	2216

Total Equity

30955

30803

28992

29407

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1885	1885	1885	1885
Additional Paid-In Capital	2055	2055	2055	2055
Retained Earnings (Accumulated Deficit)	25208	25177	23403	23830
Treasury Stock - Common	-276	-276	-276	-276
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2083	1962	1925	1913

Total Liabilities & Shareholders' Equity

42346

44207

42377

42692

Total Common Shares Outstanding

16.99

16.98

Total Preferred Shares Outstanding

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

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