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Amatei Inc (5952)

Tokyo

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144.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 10,000
Bid/Ask: 143.0 / 144.0
Day's Range: 143.0 - 145.0

Type: Equity

Market: Japan

ISIN: JP3124000005

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5952 Balance Sheet

Assess the latest Amatei 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 5952 Annual Report data, financial summaries and charts are available for Amatei 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

3636

3489

3597

Cash and Short Term Investments	743	529	-	422
Cash	-	-	-	-
Cash & Equivalents	743	529	-	422
Short Term Investments	-	-	-	-
Total Receivables, Net	1514	1487	-	1470
Accounts Receivables - Trade, Net	1514	1487	-	1470
Total Inventory	1347	1458	-	1675
Prepaid Expenses	16	13	-	14
Other Current Assets, Total	16	2	-	16

Total Assets

5563

5439

5595

Property/Plant/Equipment, Total - Net	1764	1782	-	1836
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	38	39	-	36
Long Term Investments	114	118	-	116
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	-	1
Other Assets, Total	-141	-17	-	230

Total Current Liabilities

2971

2970

3096

3124

Accounts Payable	997	916	-	1026
Payable/Accrued	-	-	-	-
Accrued Expenses	102	144	-	148
Notes Payable/Short Term Debt	1683	1747	1841	1804
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	189	163	189	146

Total Liabilities

4213

4140

4346

4338

Total Long Term Debt	1005	941	1027	999
Long Term Debt	1005	941	1027	999
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	4	3	4
Minority Interest	-	-	-	-
Other Liabilities, Total	-1446	-4211.76	-4489.45	-4396.4

Total Equity

1350

1299

1257

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	615	615	-	615
Additional Paid-In Capital	75	76	-	76
Retained Earnings (Accumulated Deficit)	701	649	-	607
Treasury Stock - Common	-41	-41	-	-41
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

5563

5439

5595

Total Common Shares Outstanding

11.85

11.86

Total Preferred Shares Outstanding

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

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