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Aeria Inc (3758)

Tokyo

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359.0 +6.0 +1.70%

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

Type: Equity

Market: Japan

ISIN: JP3105290005

Volume: 91,500
Bid/Ask: 356.0 / 359.0
Day's Range: 352.0 - 362.0

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3758 Balance Sheet

Featured here, the Balance Sheet for Aeria Inc, 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

18997

18145

18093

18153

Cash and Short Term Investments	8845	8829	9661	9915
Cash	-	-	-	-
Cash & Equivalents	8764	8723	9496	9506
Short Term Investments	81	106	165	409
Total Receivables, Net	2684	1961	1928	2396
Accounts Receivables - Trade, Net	2323	1603	1620	2010
Total Inventory	5265	4766	4361	4247
Prepaid Expenses	552	769	656	521
Other Current Assets, Total	1651	1820	1487	1074

Total Assets

21145

20374

20408

20294

Property/Plant/Equipment, Total - Net	287	283	303	304
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	162	195	227	260
Intangibles, Net	196	208	340	372
Long Term Investments	1397	1477	1400	1153
Note Receivable - Long Term	361	358	308	386
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	4418	4796	4128	3384

Total Current Liabilities

7545

7408

7217

7725

Accounts Payable	724	659	743	693
Payable/Accrued	-	-	-	-
Accrued Expenses	219	296	263	250
Notes Payable/Short Term Debt	1795	1469	1189	1344
Current Port. of LT Debt/Capital Leases	1813	1956	1631	1760
Other Current liabilities, Total	2994	3028	3391	3678

Total Liabilities

11465

10802

10682

10680

Total Long Term Debt	3405	2931	3006	2544
Long Term Debt	3405	2931	3006	2544
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	198	189	153	134
Minority Interest	155	142	150	147
Other Liabilities, Total	-1633	-1337	-1034.19	-1215.34

Total Equity

9680

9572

9726

9614

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	9580	9580	9580	9628
Retained Earnings (Accumulated Deficit)	762	692	791	712
Treasury Stock - Common	-1102	-1102	-1102	-1190
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	340	302	357	364

Total Liabilities & Shareholders' Equity

21145

20374

20408

20294

Total Common Shares Outstanding

22.27

22.16

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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