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Ainavo Holdings Co Ltd (7539)

Tokyo

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1,275.0 0.0 0.00%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3122570009

Volume: 2,100
Bid/Ask: 1,274.0 / 1,278.0
Day's Range: 1,268.0 - 1,278.0

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7539 Balance Sheet

Featured here, the Balance Sheet for Ainavo Holdings 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

32121

32304

30167

30232

Cash and Short Term Investments	10212	10712	10246	10961
Cash	-	-	-	-
Cash & Equivalents	10212	10712	10246	10961
Short Term Investments	-	-	-	-
Total Receivables, Net	16311	15229	14366	13584
Accounts Receivables - Trade, Net	16311	15229	14366	13584
Total Inventory	4589	5634	4467	4893
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1009	729	1088	794

Total Assets

45255

45373

44002

43289

Property/Plant/Equipment, Total - Net	6575	6612	6606	6552
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	314	331	90	102
Intangibles, Net	135	115	127	127
Long Term Investments	5883	5691	6473	6011
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-10487	-8547	-8274	-7633

Total Current Liabilities

18708

19478

18271

17841

Accounts Payable	14406	15208	13456	13651
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1000	708	290	784
Current Port. of LT Debt/Capital Leases	20	19	18	17
Other Current liabilities, Total	3282	3543	4507	3389

Total Liabilities

20255

21027

19823

19382

Total Long Term Debt	156	191	201	217
Long Term Debt	123	159	171	186
Capital Lease Obligations	33	32	30	31
Deferred Income Tax	99	105	83	43
Minority Interest	-	-	-	-
Other Liabilities, Total	292	545	978	-287.8

Total Equity

25000

24346

24179

23907

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	896	896	896	896
Additional Paid-In Capital	1360	1360	1360	1360
Retained Earnings (Accumulated Deficit)	-	21482	21314	21153
Treasury Stock - Common	-33	-33	-33	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	744	641	642	531

Total Liabilities & Shareholders' Equity

45373

44002

43289

Total Common Shares Outstanding

11.57

Total Preferred Shares Outstanding

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

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