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ABC-Mart Inc (2670)

Tokyo

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3,156.0 +21.0 +0.67%

20:59:59 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3152740001

Volume: 551,300
Bid/Ask: 3,148.0 / 3,157.0
Day's Range: 3,113.0 - 3,170.0

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2670 Balance Sheet

Featured here, the Balance Sheet for ABC-Mart 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

Collapse All

Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

288627

287012

278176

269694

Cash and Short Term Investments	176358	152259	157339	146713
Cash	-	-	-	-
Cash & Equivalents	167208	143356	148354	136842
Short Term Investments	-	8903	8985	9871
Total Receivables, Net	16022	20925	15554	17998
Accounts Receivables - Trade, Net	16022	20925	15554	17998
Total Inventory	88942	106128	97856	97168
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7305	7700	7427	7815

Total Assets

387336

384467

373858

364372

Property/Plant/Equipment, Total - Net	42045	42551	41792	41442
Property/Plant/Equipment, Total - Gross	-	81730	-	-
Accumulated Depreciation, Total	-	-39179	-	-
Goodwill, Net	207	242	274	302
Intangibles, Net	4409	4512	4562	4502
Long Term Investments	49489	47380	45883	45288
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	91932	104574	101883	99998

Total Current Liabilities

51072

44540

49506

Accounts Payable	15238	23781	17590	22312
Payable/Accrued	-	-	-	-
Accrued Expenses	1163	1979	1174	1788
Notes Payable/Short Term Debt	2594	4862	3674	4857
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	24977	20450	22102	20549

Total Liabilities

45683

53025

46413

51309

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2209	2225	2181	1963
Other Liabilities, Total	-3092	-9252	-3982	-9032

Total Equity

341653

331442

327445

313063

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19972	19972	-	19972
Additional Paid-In Capital	24043	24043	24043	24043
Retained Earnings (Accumulated Deficit)	269829	259627	257878	248742
Treasury Stock - Common	-4	-4	-	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27813	27804	25556	20310

Total Liabilities & Shareholders' Equity

387336

384467

373858

364372

Total Common Shares Outstanding

247.62

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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