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Aiful Corp (8515)

Symbol	Exchange	Currency
8515	Tokyo	JPY	Delayed
AIFLY	OTC Markets	USD	Delayed
8515	Frankfurt	EUR	Delayed

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483.0 -6.0 -1.23%

06:59:57 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,034,500
Bid/Ask: 482.0 / 484.0
Day's Range: 474.0 - 487.0

Type: Equity

Market: Japan

ISIN: JP3105040004

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8515 Balance Sheet

Assess the latest Aiful 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 8515 Annual Report data, financial summaries and charts are available for Aiful 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

1142860

1096169

1054119

1009948

Cash and Short Term Investments	55132	54440	54946	43251
Cash	-	-	-	-
Cash & Equivalents	55132	54440	54946	43251
Short Term Investments	-	-	-	-
Total Receivables, Net	798107	766485	735871	710458
Accounts Receivables - Trade, Net	798107	766485	735871	710458
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	289621	275244	263302	256239

Total Assets

1212880

1161244

1115863

1070485

Property/Plant/Equipment, Total - Net	17118	17118	16289	16238
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	12751	10214	9316	8392
Long Term Investments	40150	37741	36138	20894
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-508486	-491241	-472569	-439207

Total Current Liabilities

731917

679642

634987

572912

Accounts Payable	66571	58403	43074	43066
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	1600
Notes Payable/Short Term Debt	128807	93120	101749	83316
Current Port. of LT Debt/Capital Leases	245225	245553	223176	183832
Other Current liabilities, Total	291314	282566	266988	261098

Total Liabilities

1018516

974815

933534

890893

Total Long Term Debt	267073	274282	276393	294087
Long Term Debt	267073	274282	276393	294087
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	3970	3905	3712	3520
Other Liabilities, Total	-653777	-579619	-600425	-567177

Total Equity

194364

186429

182329

179592

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	94028	94028	94028	94028
Additional Paid-In Capital	14017	14017	14017	14017
Retained Earnings (Accumulated Deficit)	82950	75135	71904	69419
Treasury Stock - Common	-2655	-2655	-3110	-3110
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6024	5904	5490	5238

Total Liabilities & Shareholders' Equity

1212880

1161244

1115863

1070485

Total Common Shares Outstanding

483.84

483.7

Total Preferred Shares Outstanding

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

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