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Agora Hospitality Group Co Ltd (9704)

Tokyo

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48.0 +4.0 +9.09%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3561200001

Volume: 1,922,700
Bid/Ask: 48.0 / 49.0
Day's Range: 45.0 - 49.0

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9704 Balance Sheet

Featured here, the Balance Sheet for Agora Hospitality Group 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

5869

5203

5025

5318

Cash and Short Term Investments	3776	3119	2993	3443
Cash	-	-	-	-
Cash & Equivalents	3443	2831	2678	3078
Short Term Investments	333	288	315	365
Total Receivables, Net	496	517	423	344
Accounts Receivables - Trade, Net	496	517	423	344
Total Inventory	1373	1377	1377	1330
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	224	190	232	201

Total Assets

19963

18231

18145

17766

Property/Plant/Equipment, Total - Net	12372	11199	11252	10572
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	794	831	867	904
Intangibles, Net	11	12	13	7
Long Term Investments	351	426	427	401
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	2
Other Assets, Total	1997	1897	2060	2114

Total Current Liabilities

6132

5694

4708

8695

Accounts Payable	192	263	200	196
Payable/Accrued	-	-	-	-
Accrued Expenses	61	116	73	108
Notes Payable/Short Term Debt	63	60	61	60
Current Port. of LT Debt/Capital Leases	1557	1007	87	4234
Other Current liabilities, Total	4259	4248	4287	4097

Total Liabilities

13915

12891

12847

12342

Total Long Term Debt	7214	6616	7549	3039
Long Term Debt	7214	6616	7549	3039
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	10	8	-
Minority Interest	2491	1833	1831	1839
Other Liabilities, Total	-1985	-10431.2	-9007.67	-1291

Total Equity

6048

5340

5298

5424

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8534	8534	8534	8534
Additional Paid-In Capital	2646	2646	2646	2646
Retained Earnings (Accumulated Deficit)	-6799	-6827	-6911	-6734
Treasury Stock - Common	-1033	-1033	-1033	-1033
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2700	2020	2062	2011

Total Liabilities & Shareholders' Equity

19963

18231

18145

17766

Total Common Shares Outstanding

253.94

Total Preferred Shares Outstanding

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

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