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All About Inc (2454)

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390.0 +1.0    +0.26%
31/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 700
  • Bid/Ask: 390.0 / 392.0
  • Day's Range: 388.0 - 392.0
Type:  Equity
Market:  Japan
ISIN:  JP3174050009 
All About 390.0 +1.0 +0.26%

2454 Balance Sheet

 
Featured here, the Balance Sheet for All About Inc, 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 5777 7519 6660 7769
Cash and Short Term Investments 1874 2333 2331 2042
Cash - - - -
Cash & Equivalents 1874 2333 2331 2042
Short Term Investments - - - -
Total Receivables, Net 3497 4645 3830 5240
Accounts Receivables - Trade, Net 1826 1439 1235 1494
Total Inventory 297 432 385 391
Prepaid Expenses 83 90 95 74
Other Current Assets, Total 26 19 19 22
Total Assets 8175 9842 9005 9945
Property/Plant/Equipment, Total - Net 262 239 246 254
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 4 4 5 6
Intangibles, Net 972 1034 1053 1068
Long Term Investments 901 933 927 808
Note Receivable - Long Term 1671 3206 2595 3746
Other Long Term Assets, Total 1 2 1 1
Other Assets, Total -2916 -4083 -3313 -4788
Total Current Liabilities 3555 5054 4146 4976
Accounts Payable 1005 934 778 960
Payable/Accrued - - - -
Accrued Expenses 475 415 421 321
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 2075 3705 2947 3695
Total Liabilities 3707 5181 4271 5100
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax 13 - - -
Minority Interest 377 375 374 379
Other Liabilities, Total -238 -248 -249 -255
Total Equity 4468 4661 4734 4845
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1318 1318 1318 1318
Additional Paid-In Capital 2049 2049 2049 2142
Retained Earnings (Accumulated Deficit) 1037 1234 1306 1458
Treasury Stock - Common -321 -321 -321 -460
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 385 381 382 387
Total Liabilities & Shareholders' Equity 8175 9842 9005 9945
Total Common Shares Outstanding 13.9 13.9 13.9 13.81
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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