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Aiful Corp (8515)

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421.0 +14.0    +3.44%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3105040004 
  • Volume: 4,874,300
  • Bid/Ask: 420.0 / 422.0
  • Day's Range: 402.0 - 427.0
Aiful 421.0 +14.0 +3.44%

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).
AnnualQuarterly
Advanced Balance Sheet
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 483.84 483.84 483.84 483.7
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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