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Autobacs Seven Co Ltd (9832)

Tokyo

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1,541.0 +5.0 +0.33%

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

Volume: 207,700
Bid/Ask: 1,538.5 / 1,542.0
Day's Range: 1,528.5 - 1,547.0

Type: Equity

Market: Japan

ISIN: JP3172500005

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9832 Balance Sheet

Featured here, the Balance Sheet for Autobacs Seven 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

112191

136129

116139

106504

Cash and Short Term Investments	31297	33447	35044	25375
Cash	-	-	-	-
Cash & Equivalents	31297	33447	35044	25375
Short Term Investments	-	-	-	-
Total Receivables, Net	48498	65278	46242	44947
Accounts Receivables - Trade, Net	22351	32302	26901	25973
Total Inventory	22635	24665	24311	25804
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9761	12739	10542	10378

Total Assets

194948

217923

197276

191004

Property/Plant/Equipment, Total - Net	48252	47089	46497	48194
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1080	1144	1221	1342
Intangibles, Net	6683	7031	7273	8097
Long Term Investments	21684	26529	26145	26865
Note Receivable - Long Term	26047	32976	19341	18974
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-10945	-27874	-11389	-8765

Total Current Liabilities

48984

69619

49777

46685

Accounts Payable	22050	34907	25061	19126
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	11	684	1241	1904
Current Port. of LT Debt/Capital Leases	740	-	-	-
Other Current liabilities, Total	26183	34028	23475	25655

Total Liabilities

65796

86663

67494

64939

Total Long Term Debt	8568	6072	6525	6527
Long Term Debt	6023	6072	6525	6527
Capital Lease Obligations	2545	-	-	-
Deferred Income Tax	225	-	-	-
Minority Interest	307	294	353	344
Other Liabilities, Total	7701	3238	1832	9479

Total Equity

129152

131260

129782

126065

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33998	33998	33998	33998
Additional Paid-In Capital	34218	34220	34156	34156
Retained Earnings (Accumulated Deficit)	63670	66421	64794	61002
Treasury Stock - Common	-6970	-6969	-6968	-6991
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4236	3590	3802	3900

Total Liabilities & Shareholders' Equity

194948

217923

197276

191004

Total Common Shares Outstanding

77.96

77.95

Total Preferred Shares Outstanding

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

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