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Ai Holdings Corp (3076)

Tokyo

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2,412.0 +12.0 +0.50%

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

Type: Equity

Market: Japan

ISIN: JP3105090009

Volume: 44,200
Bid/Ask: 2,409.0 / 2,413.0
Day's Range: 2,383.0 - 2,418.0

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3076 Balance Sheet

Featured here, the Balance Sheet for Ai Holdings 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

54786

56727

56544

54118

Cash and Short Term Investments	32892	34940	37594	33851
Cash	-	-	-	-
Cash & Equivalents	32892	34940	37594	33851
Short Term Investments	-	-	28	-
Total Receivables, Net	9157	8828	7978	9657
Accounts Receivables - Trade, Net	9157	8828	7636	9657
Total Inventory	10123	10216	9092	8621
Prepaid Expenses	-	-	1098	-
Other Current Assets, Total	2614	2743	782	1989

Total Assets

89777

81972

80524

76373

Property/Plant/Equipment, Total - Net	11152	11163	10221	9475
Property/Plant/Equipment, Total - Gross	-	-	19497	-
Accumulated Depreciation, Total	-	-	-9279	-
Goodwill, Net	1691	1740	1622	1651
Intangibles, Net	463	367	237	248
Long Term Investments	21684	11973	9482	10879
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	3580	4131	4655	953

Total Current Liabilities

11757

10802

9482

9266

Accounts Payable	5085	4844	3855	3990
Payable/Accrued	-	-	-	-
Accrued Expenses	189	609	519	535
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	442	454	440	437
Other Current liabilities, Total	6041	4895	4668	4304

Total Liabilities

15527

14678

13254

12673

Total Long Term Debt	932	983	944	933
Long Term Debt	-	-	-	-
Capital Lease Obligations	932	983	944	933
Deferred Income Tax	-	-	737	-
Minority Interest	389	326	253	251
Other Liabilities, Total	2449	2567	1838	2223

Total Equity

74250

67294

67270

63700

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	8971	8971	9065	9065
Retained Earnings (Accumulated Deficit)	61706	54282	54673	52221
Treasury Stock - Common	-4706	-4706	-4705	-4705
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3279	3747	3237	2119

Total Liabilities & Shareholders' Equity

89777

81972

80524

76373

Total Common Shares Outstanding

47.36

Total Preferred Shares Outstanding

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

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