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Adventure Inc (6030)

Tokyo

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3,205.0 -40.0 -1.23%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 29,800
Bid/Ask: 3,205.0 / 3,230.0
Day's Range: 3,195.0 - 3,275.0

Type: Equity

Market: Japan

ISIN: JP3122380003

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6030 Balance Sheet

Assess the latest Adventure Inc 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 6030 Annual Report data, financial summaries and charts are available for Adventure Inc 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

22791

19071

20464

19001

Cash and Short Term Investments	17388	14193	14445	13510
Cash	-	-	-	-
Cash & Equivalents	16946	13749	14004	13087
Short Term Investments	442	444	441	423
Total Receivables, Net	3179	3463	4251	4220
Accounts Receivables - Trade, Net	3179	3463	4251	4220
Total Inventory	644	431	480	311
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1580	984	1288	960

Total Assets

28918

22758

23541

21909

Property/Plant/Equipment, Total - Net	1082	1139	855	666
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3041	612	612	617
Intangibles, Net	72	82	93	110
Long Term Investments	1926	1853	1516	1513
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-508	-1604	-2042	-2525

Total Current Liabilities

8033

7611

8805

7631

Accounts Payable	5827	6508	7639	6447
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1074	261	307	392
Current Port. of LT Debt/Capital Leases	319	308	556	219
Other Current liabilities, Total	813	534	610	573

Total Liabilities

16045

11131

12178

10904

Total Long Term Debt	7664	3230	3099	3131
Long Term Debt	7029	2550	2641	2767
Capital Lease Obligations	635	680	458	364
Deferred Income Tax	174	188	184	54
Minority Interest	1078	-	-	-
Other Liabilities, Total	-10082.02	-2970.95	-2859.11	-3464.32

Total Equity

12873

11627

11363

11005

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3308	3308	3307	3303
Additional Paid-In Capital	3297	3296	3296	3292
Retained Earnings (Accumulated Deficit)	5184	4998	4744	4436
Treasury Stock - Common	-2	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1086	26	17	-25

Total Liabilities & Shareholders' Equity

28918

22758

23541

21909

Total Common Shares Outstanding

7.52

Total Preferred Shares Outstanding

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

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