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A&A Material Corp (5391)

Tokyo

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1,374.0 -5.0 -0.36%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 5,200
Bid/Ask: 1,374.0 / 1,379.0
Day's Range: 1,375.0 - 1,397.0

Type: Equity

Market: Japan

ISIN: JP3119800005

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5391 Balance Sheet

Featured here, the Balance Sheet for A&A Material 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

20287

20347

19693

18340

Cash and Short Term Investments	2570	2775	2166	2559
Cash	-	-	-	-
Cash & Equivalents	2570	2775	2166	2559
Short Term Investments	-	-	-	-
Total Receivables, Net	10834	12812	12721	11248
Accounts Receivables - Trade, Net	10834	12812	12721	11248
Total Inventory	3249	3278	3513	3611
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3634	1482	1293	922

Total Assets

39952

39426

38817

37074

Property/Plant/Equipment, Total - Net	18067	17623	17675	17310
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	481	485	484	453
Long Term Investments	959	969	963	969
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-3795	-8052	-7915	-6715

Total Current Liabilities

14928

15155

14608

13338

Accounts Payable	5570	5340	5190	4712
Payable/Accrued	-	-	-	-
Accrued Expenses	2255	213	390	195
Notes Payable/Short Term Debt	4455	5966	5422	5211
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2648	3636	3606	3220

Total Liabilities

21021

21279

20796

19637

Total Long Term Debt	135	5	16	39
Long Term Debt	-	5	16	39
Capital Lease Obligations	135	-	-	-
Deferred Income Tax	2354	153	153	153
Minority Interest	-	-	-	-
Other Liabilities, Total	-851	-	-4841	-4354

Total Equity

18931

18147

18021

17437

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3889	3889	3889	3889
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	14751	13985	13880	13335
Treasury Stock - Common	-144	-144	-143	-156
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	435	417	395	369

Total Liabilities & Shareholders' Equity

39952

39426

38817

37074

Total Common Shares Outstanding

7.66

7.65

Total Preferred Shares Outstanding

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

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