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Aeria Inc (3758)

Tokyo

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374.0 +12.0 +3.31%

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

Volume: 149,000
Bid/Ask: 372.0 / 374.0
Day's Range: 364.0 - 374.0

Type: Equity

Market: Japan

ISIN: JP3105290005

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3758 Balance Sheet

Featured here, the Balance Sheet for Aeria Inc, 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

14510

18997

18145

18093

Cash and Short Term Investments	8543	8845	8829	9661
Cash	-	-	-	-
Cash & Equivalents	8471	8764	8723	9496
Short Term Investments	72	81	106	165
Total Receivables, Net	1616	2684	1961	1928
Accounts Receivables - Trade, Net	1228	2323	1603	1620
Total Inventory	2299	5265	4766	4361
Prepaid Expenses	659	552	769	656
Other Current Assets, Total	1393	1651	1820	1487

Total Assets

19365

21145

20374

20408

Property/Plant/Equipment, Total - Net	2940	287	283	303
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	130	162	195	227
Intangibles, Net	183	196	208	340
Long Term Investments	1495	1397	1477	1400
Note Receivable - Long Term	388	361	358	308
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	2253	4418	4796	4128

Total Current Liabilities

6089

7545

7408

7217

Accounts Payable	680	724	659	743
Payable/Accrued	-	-	-	-
Accrued Expenses	333	219	296	263
Notes Payable/Short Term Debt	946	1795	1469	1189
Current Port. of LT Debt/Capital Leases	1565	1813	1956	1631
Other Current liabilities, Total	2565	2994	3028	3391

Total Liabilities

10037

11465

10802

10682

Total Long Term Debt	3486	3405	2931	3006
Long Term Debt	3486	3405	2931	3006
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	220	198	189	153
Minority Interest	158	155	142	150
Other Liabilities, Total	-862	-1633	-1337	-1034.19

Total Equity

9328

9680

9572

9726

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	9468	9580	9580	9580
Retained Earnings (Accumulated Deficit)	487	762	692	791
Treasury Stock - Common	-1102	-1102	-1102	-1102
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	375	340	302	357

Total Liabilities & Shareholders' Equity

19365

21145

20374

20408

Total Common Shares Outstanding

22.27

Total Preferred Shares Outstanding

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

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