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Aeon Hokkaido Corp (7512)

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935.0 -6.0    -0.64%
02/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3860270002 
  • Volume: 97,300
  • Bid/Ask: 934.0 / 937.0
  • Day's Range: 933.0 - 946.0
Aeon Hokkaido Corp 935.0 -6.0 -0.64%

7512 Balance Sheet

 
Featured here, the Balance Sheet for Aeon Hokkaido 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2022
28/02
 2021
30/11
 2021
31/08
 2021
31/05
Total Current Assets 32637 36693 32083 32573
Cash and Short Term Investments 3771 4166 3687 3690
Cash - - - -
Cash & Equivalents 3771 4166 3687 3690
Short Term Investments - - - -
Total Receivables, Net 9909 375 356 382
Accounts Receivables - Trade, Net 379 375 356 382
Total Inventory 17806 18628 16969 17855
Prepaid Expenses 957 - - -
Other Current Assets, Total 194 13524 11071 10646
Total Assets 152094 155782 151094 142906
Property/Plant/Equipment, Total - Net 96033 97258 97301 88671
Property/Plant/Equipment, Total - Gross 187934 37766 37874 38220
Accumulated Depreciation, Total -91901 - - -
Goodwill, Net 99 - - -
Intangibles, Net 3562 1867 1872 1787
Long Term Investments 343 - - -
Note Receivable - Long Term 650 - - -
Other Long Term Assets, Total 18770 19964 19838 19875
Other Assets, Total - - - -
Total Current Liabilities 66933 79716 74828 66582
Accounts Payable 27863 29492 28031 28494
Payable/Accrued - - - -
Accrued Expenses 3299 325 1064 1505
Notes Payable/Short Term Debt 15600 23462 18169 20686
Current Port. of LT Debt/Capital Leases 3971 - - -
Other Current liabilities, Total 16200 26437 27564 15897
Total Liabilities 88018 93887 89805 81853
Total Long Term Debt 10010 2744 3529 3814
Long Term Debt 9749 2744 3529 3814
Capital Lease Obligations 261 - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total 11075 11427 11448 11457
Total Equity 64076 61895 61289 61053
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 6100 6100 6100 6100
Additional Paid-In Capital 23678 23678 23678 23678
Retained Earnings (Accumulated Deficit) 34490 32346 31746 31515
Treasury Stock - Common -190 -206 -230 -230
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) -3 -22 -5 -10
Other Equity, Total 1 -1 - -
Total Liabilities & Shareholders' Equity 152094 155782 151094 142906
Total Common Shares Outstanding 139.09 139.06 139.02 139.02
Total Preferred Shares Outstanding - - - -
* In Millions of (except for per share items)
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