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Asahi Intelligence Service Co Ltd (9799)

Tokyo

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1,411.0 -29.0 -2.01%

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

Volume: 49,600
Bid/Ask: 1,410.0 / 1,419.0
Day's Range: 1,403.0 - 1,449.0

Type: Equity

Market: Japan

ISIN: JP3113400000

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9799 Balance Sheet

Featured here, the Balance Sheet for Asahi Intelligence Service 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9092

9640

9313

9065

Cash and Short Term Investments	6500	6845	6952	6235
Cash	-	-	-	-
Cash & Equivalents	5501	5846	6053	5735
Short Term Investments	999	999	899	500
Total Receivables, Net	2187	2637	2059	2760
Accounts Receivables - Trade, Net	2187	2637	2059	2760
Total Inventory	59	28	46	5
Prepaid Expenses	71	84	46	58
Other Current Assets, Total	275	46	210	7

Total Assets

12967

13215

12573

12894

Property/Plant/Equipment, Total - Net	58	56	57	59
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	27	29	30	31
Long Term Investments	3522	3224	2900	3454
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-587	-1300	-633	-1965

Total Current Liabilities

2265

2640

2282

2603

Accounts Payable	1	-	1	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1130	1566	1158	1553
Notes Payable/Short Term Debt	210	210	260	260
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	924	864	863	790

Total Liabilities

2390

2764

2404

2726

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-85	-86	-138	-137

Total Equity

10577

10451

10169

10168

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	733	733	733	733
Additional Paid-In Capital	624	624	624	624
Retained Earnings (Accumulated Deficit)	9515	9383	9118	9143
Treasury Stock - Common	-371	-371	-371	-371
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	76	82	65	39

Total Liabilities & Shareholders' Equity

12967

13215

12573

12894

Total Common Shares Outstanding

7.77

Total Preferred Shares Outstanding

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

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