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AirTrip Corp (6191)

Tokyo

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1,428.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 136,600
Bid/Ask: 1,427.0 / 1,430.0
Day's Range: 1,413.0 - 1,458.0

Type: Equity

Market: Japan

ISIN: JP3167240005

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6191 Balance Sheet

Featured here, the Balance Sheet for AirTrip Corp, 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

19543

24615

23955

20876

Cash and Short Term Investments	15171	19442	19008	16530
Cash	-	-	-	-
Cash & Equivalents	8435	12453	10974	9568
Short Term Investments	6736	6989	8034	6962
Total Receivables, Net	2436	2985	2722	2696
Accounts Receivables - Trade, Net	2436	2985	2722	2696
Total Inventory	57	17	23	16
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1879	2171	2202	1634

Total Assets

27953

30586

30076

26933

Property/Plant/Equipment, Total - Net	1738	1699	1644	1693
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1275	1276	1189	1188
Intangibles, Net	1081	953	1372	1319
Long Term Investments	4124	1862	1898	1840
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	4	5	4
Other Assets, Total	6424	6369	7550	5929

Total Current Liabilities

10774

13267

13938

11809

Accounts Payable	4590	6150	5943	5128
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	2163	1000	2639	2925
Current Port. of LT Debt/Capital Leases	204	1401	176	189
Other Current liabilities, Total	3817	4716	5180	3567

Total Liabilities

14528

17299

18197

16128

Total Long Term Debt	3008	3247	3509	3765
Long Term Debt	1805	2046	2371	2609
Capital Lease Obligations	1203	1201	1138	1156
Deferred Income Tax	670	712	684	487
Minority Interest	994	947	597	722
Other Liabilities, Total	-5219	-4012	-3170	-6631

Total Equity

13425

13287

11879

10805

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1783	1782	1780	1575
Additional Paid-In Capital	3987	3982	2309	2107
Retained Earnings (Accumulated Deficit)	6402	6387	6986	6228
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1253	1136	804	895

Total Liabilities & Shareholders' Equity

27953

30586

30076

26933

Total Common Shares Outstanding

22.38

22.37

22.21

Total Preferred Shares Outstanding

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

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