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Aeon Delight Co Ltd (9787)

Tokyo

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3,705.0 +20.0 +0.54%

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

Volume: 38,500
Bid/Ask: 3,705.0 / 3,720.0
Day's Range: 3,645.0 - 3,720.0

Type: Equity

Market: Japan

ISIN: JP3389700000

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9787 Balance Sheet

Assess the latest Aeon Delight Co Ltd 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 9787 Annual Report data, financial summaries and charts are available for Aeon Delight Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

139980

133275

127758

Cash and Short Term Investments	76253	69904	-	62805
Cash	-	-	-	-
Cash & Equivalents	67714	62001	57690	54797
Short Term Investments	8539	7903	8559	8008
Total Receivables, Net	51355	50402	49496	56460
Accounts Receivables - Trade, Net	51355	50402	49496	56460
Total Inventory	2858	3183	-	2479
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9514	9786	12695	6014

Total Assets

160257

154893

149916

Property/Plant/Equipment, Total - Net	6484	6789	-	6812
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2203	2766	-	3176
Intangibles, Net	3894	3710	3494	3411
Long Term Investments	4123	4127	4295	8757
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2363	4226	3850	2
Other Assets, Total	-29234	-29530	-25338	-39959

Total Current Liabilities

53445

50510

48610

Accounts Payable	36817	33960	33442	30665
Payable/Accrued	-	-	-	-
Accrued Expenses	1536	3048	1948	2605
Notes Payable/Short Term Debt	378	471	-	335
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14714	13031	12861	15005

Total Liabilities

56046

53590

51854

51348

Total Long Term Debt	-	25	-	34
Long Term Debt	-	25	-	34
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	900	-	-	-
Minority Interest	1054	1063	-	955
Other Liabilities, Total	269	1025	1508	1045

Total Equity

104211

101303

100899

98568

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3238	3238	-	3238
Additional Paid-In Capital	532	531	-	4739
Retained Earnings (Accumulated Deficit)	97918	94828	-	91597
Treasury Stock - Common	-1779	-1795	-	-4781
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4302	4501	4302	3775

Total Liabilities & Shareholders' Equity

160257

154893

149916

Total Common Shares Outstanding

48.54

48.53

48.94

Total Preferred Shares Outstanding

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

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