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Aeon Kyushu Co Ltd (2653)

Tokyo

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2,917.0 +5.0 +0.17%

21/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,900
Bid/Ask: 2,901.0 / 2,917.0
Day's Range: 2,902.0 - 2,938.0

Type: Equity

Market: Japan

ISIN: JP3245400001

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2653 Balance Sheet

Featured here, the Balance Sheet for Aeon Kyushu 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

49752

55827

53336

52270

Cash and Short Term Investments	5500	6228	8551	6381
Cash	-	-	-	-
Cash & Equivalents	5500	6228	8551	6381
Short Term Investments	-	-	-	-
Total Receivables, Net	14305	4396	3797	3559
Accounts Receivables - Trade, Net	3230	4396	3797	3559
Total Inventory	27959	30562	27703	28596
Prepaid Expenses	1458	-	-	-
Other Current Assets, Total	530	14641	13285	13734

Total Assets

171514

173468

168909

164536

Property/Plant/Equipment, Total - Net	94360	94014	92180	88743
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	187	218	237	256
Long Term Investments	17820	23408	23155	23266
Note Receivable - Long Term	11075	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	23578	40807	37191	38771

Total Current Liabilities

84345

92149

85790

85418

Accounts Payable	43056	41582	41817	39571
Payable/Accrued	-	-	-	-
Accrued Expenses	2771	3365	2033	2458
Notes Payable/Short Term Debt	7287	6000	2000	5200
Current Port. of LT Debt/Capital Leases	7509	7605	7985	7500
Other Current liabilities, Total	23722	33597	31955	30689

Total Liabilities

121227

126306

121703

117360

Total Long Term Debt	19823	19578	21340	17347
Long Term Debt	19823	19578	21340	17347
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	111	179	277	338
Other Liabilities, Total	9661	-24783	12296	9057

Total Equity

50287

47162

47206

47176

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4915	4915	-	4915
Additional Paid-In Capital	10871	10871	10871	10871
Retained Earnings (Accumulated Deficit)	35970	33268	33300	31184
Treasury Stock - Common	-1965	-2036	-2102	-32
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	496	144	222	238

Total Liabilities & Shareholders' Equity

171514

173468

168909

Total Common Shares Outstanding

33.95

33.93

33.9

34.76

Total Preferred Shares Outstanding

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

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