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A&D Co Ltd (7745)

Tokyo

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2,740.0 -102.0 -3.59%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3160130005

Volume: 168,600
Bid/Ask: 2,740.0 / 2,747.0
Day's Range: 2,728.0 - 2,828.0

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7745 Balance Sheet

Featured here, the Balance Sheet for A&D 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

54368

52928

54253

52301

Cash and Short Term Investments	14642	15031	16274	14867
Cash	-	-	-	-
Cash & Equivalents	14642	15031	16274	14867
Short Term Investments	-	-	-	-
Total Receivables, Net	17754	14875	15249	13463
Accounts Receivables - Trade, Net	17754	14875	15249	13463
Total Inventory	20111	21397	21297	22048
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1861	1625	1433	1923

Total Assets

71986

69460

71153

68908

Property/Plant/Equipment, Total - Net	12918	12420	12439	12438
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	7	9	12	14
Intangibles, Net	1338	1342	1362	1423
Long Term Investments	1059	2760	3086	2732
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	-
Other Assets, Total	6513	8147	7481	10508

Total Current Liabilities

29896

29421

31652

30146

Accounts Payable	5265	5138	5248	4694
Payable/Accrued	-	-	-	-
Accrued Expenses	1388	723	1424	803
Notes Payable/Short Term Debt	13433	15338	15664	16006
Current Port. of LT Debt/Capital Leases	1684	1382	1630	1850
Other Current liabilities, Total	8126	6840	7686	6793

Total Liabilities

34224

34083

36700

35589

Total Long Term Debt	2725	2293	2658	2986
Long Term Debt	2097	2293	2658	2986
Capital Lease Obligations	628	-	-	-
Deferred Income Tax	4	-	-	-
Minority Interest	89	82	77	80
Other Liabilities, Total	-11923	-21226	-22139	-23539

Total Equity

37762

35377

34453

33319

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6388	6388	6388	6388
Additional Paid-In Capital	8319	8319	8319	8319
Retained Earnings (Accumulated Deficit)	23471	21806	20738	19424
Treasury Stock - Common	-162	-162	-162	-175
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-254	-974	-830	-637

Total Liabilities & Shareholders' Equity

71986

69460

71153

68908

Total Common Shares Outstanding

27.49

27.48

27.45

Total Preferred Shares Outstanding

* In Millions of JPY (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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