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LA Holdings Co Ltd (2986)

Tokyo

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4,820.0 +65.0 +1.37%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3968300008

Volume: 23,200
Bid/Ask: 4,820.0 / 4,840.0
Day's Range: 4,735.0 - 4,840.0

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2986 Balance Sheet

Featured here, the Balance Sheet for LA 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

49880

47265

43860

42362

Cash and Short Term Investments	12783	10999	10250	6724
Cash	-	-	-	-
Cash & Equivalents	12783	10999	10250	6724
Short Term Investments	-	-	-	-
Total Receivables, Net	1	2	-	3
Accounts Receivables - Trade, Net	1	2	-	3
Total Inventory	36157	35473	32710	34799
Prepaid Expenses	231	-	-	-
Other Current Assets, Total	708	791	900	836

Total Assets

61209

58113

54467

53131

Property/Plant/Equipment, Total - Net	10190	10207	9889	9943
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	39	39	39	39
Long Term Investments	919	594	671	777
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	37044	36268	33616	35640

Total Current Liabilities

19859

20059

16266

17953

Accounts Payable	346	1272	1100	424
Payable/Accrued	-	-	-	-
Accrued Expenses	89	-	-	-
Notes Payable/Short Term Debt	7649	5065	4454	6231
Current Port. of LT Debt/Capital Leases	9671	12436	8838	10330
Other Current liabilities, Total	2104	1286	1874	968

Total Liabilities

45997

44840

41602

42699

Total Long Term Debt	25438	23933	24502	23921
Long Term Debt	25438	23933	24502	23921
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	49	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-6998	-4217	-40440.6	-11637.2

Total Equity

15212

13273

12865

10432

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1422	1068	995	618
Additional Paid-In Capital	1683	1329	1256	879
Retained Earnings (Accumulated Deficit)	11948	10741	10472	8800
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	159	135	142	135

Total Liabilities & Shareholders' Equity

61209

58113

54467

53131

Total Common Shares Outstanding

6.25

6.08

6.06

5.81

Total Preferred Shares Outstanding

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

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