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AD Works Corp (2982)

Tokyo

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240.0 -1.0 -0.41%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 287,400
Bid/Ask: 240.0 / 242.0
Day's Range: 237.0 - 242.0

Type: Equity

Market: Japan

ISIN: JP3160560003

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2982 Balance Sheet

Assess the latest AD Works 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 2982 Annual Report data, financial summaries and charts are available for AD Works Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

50293

58520

57288

54068

Cash and Short Term Investments	9810	10893	10248	7236
Cash	-	-	-	-
Cash & Equivalents	9810	10893	10248	7236
Short Term Investments	-	-	-	-
Total Receivables, Net	116	169	136	239
Accounts Receivables - Trade, Net	116	169	136	239
Total Inventory	38414	45833	45052	44417
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1953	1625	1852	2176

Total Assets

58854

60603

59358

56117

Property/Plant/Equipment, Total - Net	6558	175	180	184
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	327	335	315	321
Intangibles, Net	102	91	97	94
Long Term Investments	1073	1127	1118	1092
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	3
Other Assets, Total	40751	47642	47127	46709

Total Current Liabilities

15048

14250

11560

10227

Accounts Payable	1258	933	770	849
Payable/Accrued	-	-	-	-
Accrued Expenses	254	-	-	-
Notes Payable/Short Term Debt	779	359	269	350
Current Port. of LT Debt/Capital Leases	7404	7362	5754	4930
Other Current liabilities, Total	5353	5596	4767	4098

Total Liabilities

41689

43666

42594

40310

Total Long Term Debt	26626	29353	30974	30027
Long Term Debt	26626	29353	30974	30027
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	31	31	30	30
Other Liabilities, Total	-795	-327	-239	-674

Total Equity

17165

16937

16764

15807

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6262	6249	6237	6232
Additional Paid-In Capital	5346	5333	5320	5329
Retained Earnings (Accumulated Deficit)	4996	4617	4606	3963
Treasury Stock - Common	-235	-257	-256	-256
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	796	995	857	539

Total Liabilities & Shareholders' Equity

58854

60603

59358

56117

Total Common Shares Outstanding

47.78

47.66

47.53

47.47

Total Preferred Shares Outstanding

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

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