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Ariake Japan Co Ltd (2815)

Tokyo

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5,070.0 -20.0 -0.39%

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

Volume: 38,400
Bid/Ask: 5,050.0 / 5,080.0
Day's Range: 5,040.0 - 5,120.0

Type: Equity

Market: Japan

ISIN: JP3125800007

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2815 Balance Sheet

Assess the latest Ariake Japan 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 2815 Annual Report data, financial summaries and charts are available for Ariake Japan Co Ltd 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

79505

82252

80817

81413

Cash and Short Term Investments	50620	55260	55966	56796
Cash	-	-	-	-
Cash & Equivalents	49620	55260	55966	56796
Short Term Investments	1000	-	-	-
Total Receivables, Net	15182	12543	10773	12126
Accounts Receivables - Trade, Net	15106	12541	10772	12121
Total Inventory	12915	13760	13225	11625
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	788	689	853	866

Total Assets

135426

131647

127866

126262

Property/Plant/Equipment, Total - Net	25549	25344	24055	23081
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	29	54	79
Intangibles, Net	128	132	136	126
Long Term Investments	30022	23678	22638	21400
Note Receivable - Long Term	76	2	1	5
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-259	2116	3470	527

Total Current Liabilities

11407

9898

10367

9805

Accounts Payable	6399	5615	6193	5869
Payable/Accrued	-	-	-	-
Accrued Expenses	334	325	328	418
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	7	7	7	8
Other Current liabilities, Total	4667	3951	3839	3510

Total Liabilities

17383

15397

15528

14519

Total Long Term Debt	21	22	24	26
Long Term Debt	-	-	-	-
Capital Lease Obligations	21	22	24	26
Deferred Income Tax	4208	3744	3444	3006
Minority Interest	1099	1044	996	980
Other Liabilities, Total	648	689	697	702

Total Equity

118043

116250

112338

111743

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7095	7095	7095	7095
Additional Paid-In Capital	7964	7964	7964	7964
Retained Earnings (Accumulated Deficit)	90125	89637	88192	88933
Treasury Stock - Common	-2043	-2043	-2042	-2041
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14902	13597	11129	9792

Total Liabilities & Shareholders' Equity

135426

131647

127866

126262

Total Common Shares Outstanding

31.85

Total Preferred Shares Outstanding

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

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