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Axial Retailing Inc (8255)

Tokyo

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1,014.0 -1.0 -0.10%

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

Volume: 96,100
Bid/Ask: 1,011.0 / 1,015.0
Day's Range: 1,007.0 - 1,018.0

Type: Equity

Market: Japan

ISIN: JP3772400002

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8255 Balance Sheet

Featured here, the Balance Sheet for Axial Retailing 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

37915

35429

33463

Cash and Short Term Investments	-	19472	19984	18480
Cash	-	-	-	-
Cash & Equivalents	-	19472	19984	18480
Short Term Investments	-	-	-	-
Total Receivables, Net	6558	7728	5909	5861
Accounts Receivables - Trade, Net	6478	7598	5765	5349
Total Inventory	-	6864	6171	6157
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3965	3851	3365	2965

Total Assets

131574

127271

123398

Property/Plant/Equipment, Total - Net	-	76300	74289	72316
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	2	2	2
Intangibles, Net	-	3005	2704	2641
Long Term Investments	-	11195	11248	11214
Note Receivable - Long Term	-	130	144	512
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	7159	6143	7224	7021

Total Current Liabilities

34390

32177

29610

Accounts Payable	-	23157	19371	16886
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1127	2111	2788
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	274	283	295
Other Current liabilities, Total	-	9832	10412	9641

Total Liabilities

49290

46994

44339

Total Long Term Debt	-	2352	2418	2480
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	2352	2418	2480
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	12548	12399	12249

Total Equity

82284

80277

79059

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	3159	3159	3159
Additional Paid-In Capital	-	15749	15749	15749
Retained Earnings (Accumulated Deficit)	-	64469	62465	60159
Treasury Stock - Common	-	-2726	-2726	-1598
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1633	1630	1590

Total Liabilities & Shareholders' Equity

131574

127271

123398

Total Common Shares Outstanding

22.63

22.94

Total Preferred Shares Outstanding

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

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