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Amita Holdings Co Ltd (2195)

Tokyo

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630.0 +16.0 +2.61%

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

Type: Equity

Market: Japan

ISIN: JP3124440003

Volume: 10,100
Bid/Ask: 626.0 / 630.0
Day's Range: 614.0 - 630.0

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2195 Balance Sheet

Featured here, the Balance Sheet for Amita 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3838

3046

3060

2564

Cash and Short Term Investments	2829	2124	2224	1672
Cash	-	-	-	-
Cash & Equivalents	2829	2124	2224	1672
Short Term Investments	-	-	-	-
Total Receivables, Net	708	622	647	674
Accounts Receivables - Trade, Net	708	622	647	674
Total Inventory	62	69	62	56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	239	231	127	162

Total Assets

6175

5296

5333

4747

Property/Plant/Equipment, Total - Net	1721	1681	1682	1692
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	88	91	75	45
Long Term Investments	482	476	515	445
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-362	-322	-458	-456

Total Current Liabilities

1635

1301

1291

1176

Accounts Payable	260	223	266	233
Payable/Accrued	-	-	-	-
Accrued Expenses	85	46	85	41
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	276	236	205	170
Other Current liabilities, Total	1014	796	735	732

Total Liabilities

3910

3195

3245

2738

Total Long Term Debt	1817	1406	1475	1092
Long Term Debt	1807	1406	1475	1092
Capital Lease Obligations	10	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	458	488	479	470

Total Equity

2265

2101

2088

2009

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	483	483	483	483
Additional Paid-In Capital	253	253	253	253
Retained Earnings (Accumulated Deficit)	1480	1317	1316	1233
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49	48	36	40

Total Liabilities & Shareholders' Equity

6175

5296

5333

4747

Total Common Shares Outstanding

17.55

Total Preferred Shares Outstanding

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

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