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Aoki Holdings Inc (8214)

Tokyo

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1,298.0 +6.0 +0.46%

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

Volume: 228,700
Bid/Ask: 1,296.0 / 1,299.0
Day's Range: 1,276.0 - 1,306.0

Type: Equity

Market: Japan

ISIN: JP3105400000

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8214 Balance Sheet

Featured here, the Balance Sheet for Aoki Holdings 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

81800

65335

63647

69253

Cash and Short Term Investments	35657	25631	29693	33202
Cash	-	-	-	-
Cash & Equivalents	35657	25631	29693	33202
Short Term Investments	-	-	-	-
Total Receivables, Net	15400	7897	6206	7449
Accounts Receivables - Trade, Net	15400	7897	6206	7449
Total Inventory	22247	23184	21386	19934
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8496	8623	6362	8668

Total Assets

236327

221368

221480

225695

Property/Plant/Equipment, Total - Net	111042	112544	113136	111442
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6771	6828	6910	6930
Long Term Investments	28928	-	37786	38069
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	36661	1	1
Other Assets, Total	23128	23910	21542	21153

Total Current Liabilities

51857

39751

37463

42230

Accounts Payable	18713	14619	12484	14827
Payable/Accrued	-	-	-	-
Accrued Expenses	4030	947	1941	809
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12126	10047	8859	9075
Other Current liabilities, Total	16988	14138	14179	17519

Total Liabilities

99272

88445

88932

93822

Total Long Term Debt	36089	33097	35038	35175
Long Term Debt	32687	33097	35038	35175
Capital Lease Obligations	3402	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	299	256	245	246
Other Liabilities, Total	11027	15341	-27711	-28079

Total Equity

137055

132923

132548

131873

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23282	23282	23282	23282
Additional Paid-In Capital	22597	22597	22597	22629
Retained Earnings (Accumulated Deficit)	92813	89060	88394	87770
Treasury Stock - Common	-3047	-3047	-3047	-3201
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1410	1031	1322	1393

Total Liabilities & Shareholders' Equity

236327

221368

221480

225695

Total Common Shares Outstanding

84.03

84.02

83.89

Total Preferred Shares Outstanding

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

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