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Aidma Holdings Inc (7373)

Tokyo

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1,720.00 +32.00 +1.90%

07/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 35,800
Bid/Ask: 1,700.00 / 1,728.00
Day's Range: 1,676.00 - 1,725.00

Type: Equity

Market: Japan

ISIN: JP3105340008

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7373 Balance Sheet

Featured here, the Balance Sheet for Aidma Holdings 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

6274

5676

6188

5797

Cash and Short Term Investments	5731	5003	5655	5233
Cash	-	-	-	-
Cash & Equivalents	5224	4503	5645	5223
Short Term Investments	507	500	10	10
Total Receivables, Net	296	315	314	336
Accounts Receivables - Trade, Net	296	315	314	336
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	247	358	219	228

Total Assets

9272

8684

9072

8706

Property/Plant/Equipment, Total - Net	159	168	173	54
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	897	949	1001	1053
Intangibles, Net	204	187	200	161
Long Term Investments	1351	1340	1101	1296
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	843	905	323	245

Total Current Liabilities

3046

2802

3522

3228

Accounts Payable	255	242	259	243
Payable/Accrued	-	-	-	-
Accrued Expenses	187	169	175	171
Notes Payable/Short Term Debt	370	380	350	350
Current Port. of LT Debt/Capital Leases	44	44	41	47
Other Current liabilities, Total	2190	1967	2697	2417

Total Liabilities

3275

3041

3774

3485

Total Long Term Debt	210	221	234	237
Long Term Debt	210	221	234	237
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-351	-657.75	-607.94	-615.24

Total Equity

5997

5643

5298

5221

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1075	1075	1075	1075
Additional Paid-In Capital	1072	1072	1072	1072
Retained Earnings (Accumulated Deficit)	3821	3467	3121	3045
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	29	29	30	29

Total Liabilities & Shareholders' Equity

9272

8684

9072

8706

Total Common Shares Outstanding

15.23

Total Preferred Shares Outstanding

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

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