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Almedio Inc (7859)

Tokyo

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432.0 +18.0 +4.35%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 443,800
Bid/Ask: 430.0 / 432.0
Day's Range: 410.0 - 432.0

Type: Equity

Market: Japan

ISIN: JP3126520000

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7859 Balance Sheet

Featured here, the Balance Sheet for Almedio 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).

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

8108

7774

6530

4970

Cash and Short Term Investments	3952	1905	2332	2040
Cash	-	-	-	-
Cash & Equivalents	3952	1905	2332	2040
Short Term Investments	-	-	-	-
Total Receivables, Net	2469	3711	2107	1381
Accounts Receivables - Trade, Net	2469	3711	2107	1381
Total Inventory	1215	1359	1377	1062
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	472	799	714	487

Total Assets

9756

8936

8196

6435

Property/Plant/Equipment, Total - Net	1394	1060	1564	1362
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2	2	2	3
Long Term Investments	251	98	98	99
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-782	-1553	-16	168

Total Current Liabilities

1781

3080

3614

2603

Accounts Payable	84	376	373	499
Payable/Accrued	-	-	-	-
Accrued Expenses	270	152	74	36
Notes Payable/Short Term Debt	362	327	200	200
Current Port. of LT Debt/Capital Leases	16	16	516	516
Other Current liabilities, Total	1049	2209	2451	1352

Total Liabilities

2206

3546

3991

2882

Total Long Term Debt	45	49	53	57
Long Term Debt	45	49	53	57
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	330	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-312	90	124	-178

Total Equity

7550

5390

4205

3553

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2111	1224	1224	1223
Additional Paid-In Capital	2064	1177	1177	1176
Retained Earnings (Accumulated Deficit)	3198	2699	1586	989
Treasury Stock - Common	-88	-88	-88	-88
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	265	378	306	253

Total Liabilities & Shareholders' Equity

9756

8936

8196

6435

Total Common Shares Outstanding

19.71

18.59

18.58

Total Preferred Shares Outstanding

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

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