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A&D Co Ltd (7745)

Tokyo

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2,710.0 +94.0 +3.59%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3160130005

Volume: 168,900
Bid/Ask: 2,709.0 / 2,715.0
Day's Range: 2,610.0 - 2,734.0

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7745 Balance Sheet

Featured here, the Balance Sheet for A&D 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

52928

54253

52301

52660

Cash and Short Term Investments	15031	16274	14867	15003
Cash	-	-	-	-
Cash & Equivalents	15031	16274	14867	15003
Short Term Investments	-	-	-	-
Total Receivables, Net	14875	15249	13463	15217
Accounts Receivables - Trade, Net	14875	15249	13463	15217
Total Inventory	21397	21297	22048	20266
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1625	1433	1923	2174

Total Assets

69460

71153

68908

69418

Property/Plant/Equipment, Total - Net	12420	12439	12438	12267
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9	12	14	35
Intangibles, Net	1342	1362	1423	1433
Long Term Investments	2760	3086	2732	859
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	-	2
Other Assets, Total	8147	7481	10508	9385

Total Current Liabilities

29421

31652

30146

31202

Accounts Payable	5138	5248	4694	4971
Payable/Accrued	-	-	-	-
Accrued Expenses	723	1424	803	1398
Notes Payable/Short Term Debt	15338	15664	16006	14731
Current Port. of LT Debt/Capital Leases	1382	1630	1850	3002
Other Current liabilities, Total	6840	7686	6793	7100

Total Liabilities

34083

36700

35589

36844

Total Long Term Debt	2293	2658	2986	4087
Long Term Debt	2293	2658	2986	3292
Capital Lease Obligations	-	-	-	795
Deferred Income Tax	-	-	-	7
Minority Interest	82	77	80	72
Other Liabilities, Total	-13054.68	-22139	-23539	-23165

Total Equity

35377

34453

33319

32574

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6388	6388	6388	6388
Additional Paid-In Capital	8319	8319	8319	8319
Retained Earnings (Accumulated Deficit)	21806	20738	19424	19142
Treasury Stock - Common	-162	-162	-175	-172
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-974	-830	-637	-1103

Total Liabilities & Shareholders' Equity

69460

71153

68908

69418

Total Common Shares Outstanding

27.48

27.45

Total Preferred Shares Outstanding

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

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