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Aoyama Trading Co Ltd (8219)

Tokyo

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1,569.0 -28.0 -1.75%

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

Volume: 398,400
Bid/Ask: 1,568.0 / 1,572.0
Day's Range: 1,553.0 - 1,603.0

Type: Equity

Market: Japan

ISIN: JP3106200003

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8219 Balance Sheet

Featured here, the Balance Sheet for Aoyama Trading Co Ltd, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

207090

206115

198882

202593

Cash and Short Term Investments	84352	87422	84855	90055
Cash	-	-	-	-
Cash & Equivalents	82552	87422	84855	90055
Short Term Investments	1800	-	-	-
Total Receivables, Net	71244	64602	62044	63900
Accounts Receivables - Trade, Net	71244	64602	62044	63900
Total Inventory	48951	50904	48737	43812
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2543	3187	3246	4826

Total Assets

333925

327300

330711

Property/Plant/Equipment, Total - Net	83813	84257	84299	83814
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3574	4111	4170	4388
Intangibles, Net	4958	5012	4887	4946
Long Term Investments	-	34385	35007	34904
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	2	2
Other Assets, Total	-6394	-10469	-10008	-15198

Total Current Liabilities

101203

101039

86441

84372

Accounts Payable	27786	25455	21653	25135
Payable/Accrued	-	-	-	-
Accrued Expenses	1913	583	1518	748
Notes Payable/Short Term Debt	36284	41788	40636	35561
Current Port. of LT Debt/Capital Leases	15005	17020	7020	7040
Other Current liabilities, Total	20215	16193	15614	15888

Total Liabilities

154721

160984

156505

159590

Total Long Term Debt	39928	42817	53073	58223
Long Term Debt	36070	42817	53073	58223
Capital Lease Obligations	3858	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	3750	3702	3644	3633
Other Liabilities, Total	-26444	-85419	-84346	-99978

Total Equity

180876

172941

170795

171121

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	62504	62504	62504	62504
Additional Paid-In Capital	62358	62358	62358	62401
Retained Earnings (Accumulated Deficit)	65399	57869	55784	56551
Treasury Stock - Common	-1440	-1441	-1442	-1507
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-7945	-8349	-8409	-8828

Total Liabilities & Shareholders' Equity

335597

333925

327300

330711

Total Common Shares Outstanding

49.86

49.85

Total Preferred Shares Outstanding

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

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