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Avex Group Holdings Inc (7860)

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1,234.0 -12.0    -0.96%
13:21:05 - Delayed Data. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3160950006 
  • Volume: 47,600
  • Bid/Ask: 1,234.0 / 1,235.0
  • Day's Range: 1,234.0 - 1,248.0
Avex Group Holdings 1,234.0 -12.0 -0.96%

7860 Balance Sheet

 
Featured here, the Balance Sheet for Avex Group 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 86463 89181 84385 83478
Cash and Short Term Investments 47075 49316 49516 45962
Cash - - - -
Cash & Equivalents 47075 49316 49516 45962
Short Term Investments - - - -
Total Receivables, Net 25784 20498 18653 19680
Accounts Receivables - Trade, Net 22079 20498 18653 19680
Total Inventory 4501 6128 5535 4530
Prepaid Expenses 1895 - - -
Other Current Assets, Total 7208 13239 10681 13306
Total Assets 109887 112106 106279 105415
Property/Plant/Equipment, Total - Net 6642 6466 5837 5744
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 2167 3383 3448 3483
Long Term Investments 10033 13074 12607 12709
Note Receivable - Long Term 3705 - - -
Other Long Term Assets, Total - 2 2 1
Other Assets, Total -9493 -1131 -2437 -1844
Total Current Liabilities 51587 53599 45415 44577
Accounts Payable 1762 6561 2274 2903
Payable/Accrued - - - -
Accrued Expenses 561 295 389 364
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 3 3 3 3
Other Current liabilities, Total 49261 46740 42749 41307
Total Liabilities 53788 55801 47624 46361
Total Long Term Debt 3 4 4 5
Long Term Debt 3 4 4 5
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 910 842 784 750
Other Liabilities, Total 1288 1356 1421 1020
Total Equity 56099 56305 58655 59054
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 4678 4678 4678 4599
Additional Paid-In Capital 5598 5598 5598 5526
Retained Earnings (Accumulated Deficit) 44746 45211 47352 47885
Treasury Stock - Common -590 -590 -590 -590
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1667 1408 1617 1634
Total Liabilities & Shareholders' Equity 109887 112106 106279 105415
Total Common Shares Outstanding 45.25 45.25 45.25 45.15
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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