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Ai Holdings Corp (3076)

Tokyo

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2,465.0 +22.0 +0.90%

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

Type: Equity

Market: Japan

ISIN: JP3105090009

Volume: 114,300
Bid/Ask: 2,462.0 / 2,468.0
Day's Range: 2,430.0 - 2,468.0

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3076 Balance Sheet

Featured here, the Balance Sheet for Ai Holdings Corp, 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

54031

54786

56727

56544

Cash and Short Term Investments	31609	32892	34940	37594
Cash	-	-	-	-
Cash & Equivalents	31609	32892	34940	37594
Short Term Investments	-	-	-	28
Total Receivables, Net	10207	9157	8828	7978
Accounts Receivables - Trade, Net	10207	9157	8828	7636
Total Inventory	9313	10123	10216	9092
Prepaid Expenses	-	-	-	1098
Other Current Assets, Total	2902	2614	2743	782

Total Assets

89611

89777

81972

80524

Property/Plant/Equipment, Total - Net	11390	11152	11163	10221
Property/Plant/Equipment, Total - Gross	-	-	-	19497
Accumulated Depreciation, Total	-	-	-	-9279
Goodwill, Net	1810	1691	1740	1622
Intangibles, Net	502	463	367	237
Long Term Investments	21877	21684	11973	9482
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	2008	3580	4131	4655

Total Current Liabilities

10860

11757

10802

9482

Accounts Payable	3748	5085	4844	3855
Payable/Accrued	-	-	-	-
Accrued Expenses	615	189	609	519
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	423	442	454	440
Other Current liabilities, Total	6074	6041	4895	4668

Total Liabilities

14468

15527

14678

13254

Total Long Term Debt	861	932	983	944
Long Term Debt	-	-	-	-
Capital Lease Obligations	861	932	983	944
Deferred Income Tax	-	-	-	737
Minority Interest	473	389	326	253
Other Liabilities, Total	2274	2449	2567	1838

Total Equity

75143

74250

67294

67270

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	8958	8971	8971	9065
Retained Earnings (Accumulated Deficit)	61596	61706	54282	54673
Treasury Stock - Common	-4706	-4706	-4706	-4705
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4295	3279	3747	3237

Total Liabilities & Shareholders' Equity

89611

89777

81972

80524

Total Common Shares Outstanding

47.36

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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