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Aiful Corp (8515)

Symbol	Exchange	Currency
8515	Tokyo	JPY	Delayed
AIFLY	OTC Markets	USD	Delayed
8515	Frankfurt	EUR	Delayed

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397.0 -11.0 -2.70%

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

Type: Equity

Market: Japan

ISIN: JP3105040004

Volume: 2,894,300
Bid/Ask: 397.0 / 399.0
Day's Range: 397.0 - 406.0

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8515 Balance Sheet

Featured here, the Balance Sheet for Aiful 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1190579

1142860

1096169

1054119

Cash and Short Term Investments	56917	55132	54440	54946
Cash	-	-	-	-
Cash & Equivalents	56917	55132	54440	54946
Short Term Investments	-	-	-	-
Total Receivables, Net	825811	798107	766485	735871
Accounts Receivables - Trade, Net	825811	798107	766485	735871
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	307851	289621	275244	263302

Total Assets

1212880

1161244

1115863

Property/Plant/Equipment, Total - Net	17092	17118	17118	16289
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	14349	12751	10214	9316
Long Term Investments	-	40150	37741	36138
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-497748	-508486	-491241	-472569

Total Current Liabilities

731917

679642

634987

Accounts Payable	-	66571	58403	43074
Payable/Accrued	-	-	-	-
Accrued Expenses	1672	-	-	-
Notes Payable/Short Term Debt	102586	128807	93120	101749
Current Port. of LT Debt/Capital Leases	263660	245225	245553	223176
Other Current liabilities, Total	311611	291314	282566	266988

Total Liabilities

1018516

974815

933534

Total Long Term Debt	-	267073	274282	276393
Long Term Debt	-	267073	274282	276393
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	107	-	-	-
Minority Interest	3502	3970	3905	3712
Other Liabilities, Total	-87487	-653777	-579619	-600425

Total Equity

201411

194364

186429

182329

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	94028	94028	94028	94028
Additional Paid-In Capital	-	14017	14017	14017
Retained Earnings (Accumulated Deficit)	90345	82950	75135	71904
Treasury Stock - Common	-2655	-2655	-2655	-3110
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5676	6024	5904	5490

Total Liabilities & Shareholders' Equity

1266374

1212880

1161244

1115863

Total Common Shares Outstanding

483.84

483.7

Total Preferred Shares Outstanding

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

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