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As One Corp (7476)

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2,489.5 +56.0    +2.30%
31/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 190,100
  • Bid/Ask: 2,482.5 / 2,490.5
  • Day's Range: 2,441.5 - 2,495.0
Type:  Equity
Market:  Japan
ISIN:  JP3131300000 
As One Corp 2,489.5 +56.0 +2.30%

7476 Balance Sheet

 
Assess the latest As One Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7476 Annual Report data, financial summaries and charts are available for As One Corp investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 61229 58392 59187 57085
Cash and Short Term Investments 13885 14094 16646 15333
Cash - - - -
Cash & Equivalents 13185 13894 16445 14632
Short Term Investments 700 200 201 701
Total Receivables, Net 35651 32231 30568 29727
Accounts Receivables - Trade, Net 35651 32231 30568 29727
Total Inventory 10831 11168 11184 11261
Prepaid Expenses - - - -
Other Current Assets, Total 862 899 789 764
Total Assets 95832 94266 94228 93123
Property/Plant/Equipment, Total - Net 8107 8098 8085 8199
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 1634 1634 1604 1580
Long Term Investments 24758 26048 25254 26148
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 1 2 1
Other Assets, Total -23156 -19871 -18298 -16891
Total Current Liabilities 26101 23473 23960 23417
Accounts Payable 19939 18672 18218 17989
Payable/Accrued - - - -
Accrued Expenses 964 457 582 683
Notes Payable/Short Term Debt 1288 1663 2108 2435
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 3910 2681 3052 2310
Total Liabilities 31171 29180 29849 30078
Total Long Term Debt 2313 2636 2958 3319
Long Term Debt 2313 2636 2958 3319
Capital Lease Obligations - - - -
Deferred Income Tax 533 879 552 851
Minority Interest - - - -
Other Liabilities, Total 936 529 -4796.22 56
Total Equity 64661 65086 64379 63045
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 5075 5075 5075 5075
Additional Paid-In Capital 4337 4350 4350 4337
Retained Earnings (Accumulated Deficit) 60641 59607 59550 57766
Treasury Stock - Common -10929 -9916 -9916 -9971
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 5537 5970 5320 5838
Total Liabilities & Shareholders' Equity 95832 94266 94228 93123
Total Common Shares Outstanding - 72.41 72.41 72.38
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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