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Asahi Diamond Ind Co Ltd (6140)

Tokyo

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985.0 -5.0 -0.51%

01:39:39 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3114400009

Volume: 111,100
Bid/Ask: 985.0 / 986.0
Day's Range: 984.0 - 997.0

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6140 Balance Sheet

Featured here, the Balance Sheet for Asahi Diamond Ind Co Ltd, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

32601

32363

33042

33187

Cash and Short Term Investments	12817	12215	13968	13761
Cash	-	-	-	-
Cash & Equivalents	12780	12167	13897	13747
Short Term Investments	37	48	71	14
Total Receivables, Net	10306	10550	10233	9527
Accounts Receivables - Trade, Net	10306	10550	10233	9527
Total Inventory	8185	8314	7953	7833
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1293	1284	888	2066

Total Assets

73901

73080

73108

73028

Property/Plant/Equipment, Total - Net	26655	26695	25949	25609
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	351	364	378	177
Long Term Investments	13826	13656	13737	14053
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-325	-904	-1321	386

Total Current Liabilities

6185

5878

5539

5997

Accounts Payable	1424	1626	1460	1557
Payable/Accrued	-	-	-	-
Accrued Expenses	893	376	761	1205
Notes Payable/Short Term Debt	544	135	197	213
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3324	3741	3121	3022

Total Liabilities

9908

10046

9684

10158

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	350	-	-	-
Minority Interest	1752	1776	1746	1662
Other Liabilities, Total	1077	2122	2164	2248

Total Equity

63993

63034

63424

62870

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4102	4102	4102	4102
Additional Paid-In Capital	7129	7129	7129	7129
Retained Earnings (Accumulated Deficit)	43846	43428	45509	44772
Treasury Stock - Common	-248	-247	-1972	-1261
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9164	8622	8656	8128

Total Liabilities & Shareholders' Equity

73901

73080

73108

73028

Total Common Shares Outstanding

51.55

52.35

Total Preferred Shares Outstanding

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

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