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Aidma Marketing Communication Corp (9466)

Tokyo

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232.0 +1.0 +0.43%

06:00:56 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 3,000
Bid/Ask: 231.0 / 232.0
Day's Range: 231.0 - 232.0

Type: Equity

Market: Japan

ISIN: JP3105110005

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9466 Balance Sheet

Assess the latest Aidma Marketing Communication 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 9466 Annual Report data, financial summaries and charts are available for Aidma Marketing Communication Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3377

3430

3389

3239

Cash and Short Term Investments	2482	2387	2492	2457
Cash	-	-	-	-
Cash & Equivalents	2482	2387	2492	2457
Short Term Investments	-	-	-	-
Total Receivables, Net	810	941	796	682
Accounts Receivables - Trade, Net	810	941	796	682
Total Inventory	38	57	55	47
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	47	45	46	53

Total Assets

4581

4640

4593

4418

Property/Plant/Equipment, Total - Net	502	508	474	468
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	47	55	56	62
Long Term Investments	649	638	631	602
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-720	-831	-653	-536

Total Current Liabilities

1551

1635

1604

1439

Accounts Payable	844	942	821	706
Payable/Accrued	-	-	-	-
Accrued Expenses	56	54	131	96
Notes Payable/Short Term Debt	370	370	370	370
Current Port. of LT Debt/Capital Leases	41	42	38	34
Other Current liabilities, Total	240	227	244	233

Total Liabilities

1624

1771

1755

1590

Total Long Term Debt	54	117	132	141
Long Term Debt	54	117	132	141
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-351	-351	-351	-360

Total Equity

2957

2869

2838

2828

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	513	513	513	513
Additional Paid-In Capital	463	463	463	463
Retained Earnings (Accumulated Deficit)	2126	2055	2028	2039
Treasury Stock - Common	-200	-200	-200	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	55	38	34	13

Total Liabilities & Shareholders' Equity

4581

4640

4593

4418

Total Common Shares Outstanding

13.08

Total Preferred Shares Outstanding

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

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