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AI Inc (4388)

Tokyo

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788.0 -1.0 -0.13%

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

Volume: 2,900
Bid/Ask: 782.0 / 788.0
Day's Range: 779.0 - 790.0

Type: Equity

Market: Japan

ISIN: JP3160020008

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4388 Balance Sheet

Assess the latest AI 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 4388 Annual Report data, financial summaries and charts are available for AI 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

478

584

605

1359

Cash and Short Term Investments	319	487	378	1236
Cash	-	-	-	-
Cash & Equivalents	319	487	378	1236
Short Term Investments	-	-	-	-
Total Receivables, Net	131	74	64	86
Accounts Receivables - Trade, Net	131	74	59	79
Total Inventory	11	11	9	8
Prepaid Expenses	-	-	-	11
Other Current Assets, Total	17	12	154	18

Total Assets

1499

1586

1563

1393

Property/Plant/Equipment, Total - Net	11	11	12	13
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	47	49	7	8
Long Term Investments	959	937	938	12
Note Receivable - Long Term	-	-	5	7
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-100	-48	99	-60

Total Current Liabilities

134

283

367

201

Accounts Payable	14	4	6	6
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	5
Notes Payable/Short Term Debt	20	175	300	150
Current Port. of LT Debt/Capital Leases	30	30	-	-
Other Current liabilities, Total	70	74	61	40

Total Liabilities

255

405

369

202

Total Long Term Debt	120	121	1	1
Long Term Debt	120	120	-	-
Capital Lease Obligations	-	1	1	1
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-19	-174	-299	-150

Total Equity

1244

1181

1194

1191

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	151
Additional Paid-In Capital	257	257	257	206
Retained Earnings (Accumulated Deficit)	1173	1111	1123	1120
Treasury Stock - Common	-287	-287	-287	-287
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	-	1	1

Total Liabilities & Shareholders' Equity

1499

1586

1563

1393

Total Common Shares Outstanding

4.95

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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