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Apamanshop Holdings Co Ltd (8889)

Tokyo

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483.0 +1.0 +0.21%

14:34:56 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 8,000
Bid/Ask: 481.0 / 483.0
Day's Range: 482.0 - 490.0

Type: Equity

Market: Japan

ISIN: JP3122510005

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8889 Balance Sheet

Featured here, the Balance Sheet for Apamanshop 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

15883

15552

16756

16407

Cash and Short Term Investments	7251	7311	8920	8487
Cash	-	-	-	-
Cash & Equivalents	7251	7311	8920	8487
Short Term Investments	-	-	-	-
Total Receivables, Net	5211	4840	4925	4762
Accounts Receivables - Trade, Net	2535	2364	2397	2269
Total Inventory	1943	2007	1601	1722
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1478	1394	1310	1436

Total Assets

33132

33248

34944

34991

Property/Plant/Equipment, Total - Net	2224	2285	2316	2657
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4519	4706	4844	5040
Intangibles, Net	4428	4533	4689	4638
Long Term Investments	5314	5488	5598	5632
Note Receivable - Long Term	1807	1615	1670	1635
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-159	104	-417	-131

Total Current Liabilities

13530

12947

13326

12977

Accounts Payable	1730	1592	1814	1470
Payable/Accrued	-	-	-	-
Accrued Expenses	17	8	23	30
Notes Payable/Short Term Debt	1159	1220	983	1039
Current Port. of LT Debt/Capital Leases	2951	2914	2903	2816
Other Current liabilities, Total	7673	7213	7603	7622

Total Liabilities

29094

29297

30377

30707

Total Long Term Debt	12229	12701	15010	14043
Long Term Debt	12229	12701	13338	14043
Capital Lease Obligations	-	-	1672	-
Deferred Income Tax	-	-	-	-
Minority Interest	209	208	210	201
Other Liabilities, Total	1967	2205.38	848	2447

Total Equity

4038

3951

4567

4284

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8039	8021	8021	8021
Additional Paid-In Capital	838	819	819	819
Retained Earnings (Accumulated Deficit)	-2902	-3043	-2365	-2680
Treasury Stock - Common	-1853	-1853	-1853	-1853
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-84	7	-55	-23

Total Liabilities & Shareholders' Equity

33132

33248

34944

34991

Total Common Shares Outstanding

18.01

17.96

Total Preferred Shares Outstanding

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

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