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As One Corp (7476)

Tokyo

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2,506.5 +17.0 +0.68%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3131300000

Volume: 117,700
Bid/Ask: 2,505.5 / 2,513.0
Day's Range: 2,481.0 - 2,516.5

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7476 Balance Sheet

Featured here, the Balance Sheet for As One Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

61229

58392

59187

57085

Cash and Short Term Investments	13885	14094	16646	15333
Cash	-	-	-	-
Cash & Equivalents	13185	13894	16445	14632
Short Term Investments	700	200	201	701
Total Receivables, Net	35651	32231	30568	29727
Accounts Receivables - Trade, Net	35651	32231	30568	29727
Total Inventory	10831	11168	11184	11261
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	862	899	789	764

Total Assets

95832

94266

94228

93123

Property/Plant/Equipment, Total - Net	8107	8098	8085	8199
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1634	1634	1604	1580
Long Term Investments	24758	26048	25254	26148
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-23156	-19871	-18298	-16891

Total Current Liabilities

26101

23473

23960

23417

Accounts Payable	19939	18672	18218	17989
Payable/Accrued	-	-	-	-
Accrued Expenses	964	457	582	683
Notes Payable/Short Term Debt	1288	1663	2108	2435
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3910	2681	3052	2310

Total Liabilities

31171

29180

29849

30078

Total Long Term Debt	2313	2636	2958	3319
Long Term Debt	2313	2636	2958	3319
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	533	879	552	851
Minority Interest	-	-	-	-
Other Liabilities, Total	936	529	-4796.22	56

Total Equity

64661

65086

64379

63045

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5075	5075	5075	5075
Additional Paid-In Capital	4337	4350	4350	4337
Retained Earnings (Accumulated Deficit)	60641	59607	59550	57766
Treasury Stock - Common	-10929	-9916	-9916	-9971
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5537	5970	5320	5838

Total Liabilities & Shareholders' Equity

95832

94266

94228

93123

Total Common Shares Outstanding

72.41

72.38

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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