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Aseed Holdings Co Ltd (9959)

Tokyo

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606.0 -7.0 -1.14%

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

Type: Equity

Market: Japan

ISIN: JP3117400006

Volume: 7,300
Bid/Ask: 605.0 / 607.0
Day's Range: 605.0 - 613.0

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9959 Balance Sheet

Featured here, the Balance Sheet for Aseed 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

7062

6971

7600

7578

Cash and Short Term Investments	1570	1279	2025	2296
Cash	-	-	-	-
Cash & Equivalents	1570	1279	2025	2296
Short Term Investments	-	-	-	-
Total Receivables, Net	3481	3577	3535	3105
Accounts Receivables - Trade, Net	3481	3577	3535	3105
Total Inventory	1249	1330	1233	1295
Prepaid Expenses	151	162	176	183
Other Current Assets, Total	611	623	631	699

Total Assets

18928

18792

19565

19399

Property/Plant/Equipment, Total - Net	9520	9468	9530	9562
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	171	174	173	163
Intangibles, Net	99	104	105	109
Long Term Investments	2006	1989	2065	1888
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	3
Other Assets, Total	-1552	-1539	-1581	-1015

Total Current Liabilities

8880

9154

10310

10389

Accounts Payable	2795	2779	3040	3019
Payable/Accrued	-	-	-	-
Accrued Expenses	180	101	157	76
Notes Payable/Short Term Debt	2330	2840	3620	4200
Current Port. of LT Debt/Capital Leases	1281	1221	1126	1073
Other Current liabilities, Total	2294	2213	2367	2021

Total Liabilities

12298

12073

12935

13302

Total Long Term Debt	2757	2464	2172	2453
Long Term Debt	2757	2220	1900	2157
Capital Lease Obligations	-	244	272	296
Deferred Income Tax	34	34	34	34
Minority Interest	-	-	-	-
Other Liabilities, Total	-1703	-2419	-9663	-3774

Total Equity

6630

6719

6630

6097

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	798	798	798	798
Additional Paid-In Capital	1034	1034	1034	1033
Retained Earnings (Accumulated Deficit)	5523	5589	5496	5094
Treasury Stock - Common	-630	-630	-630	-642
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-95	-72	-68	-186

Total Liabilities & Shareholders' Equity

18928

18792

19565

19399

Total Common Shares Outstanding

12.29

12.2

Total Preferred Shares Outstanding

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

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