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Aeon Financial Service Co Ltd (8570)

Tokyo

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1,306.5 -5.0 -0.38%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3131400008

Volume: 720,600
Bid/Ask: 1,309.5 / 1,310.0
Day's Range: 1,299.0 - 1,308.5

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8570 Balance Sheet

Featured here, the Balance Sheet for Aeon Financial 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

30/11

2023

31/08

2023

31/05

2023

28/02

Total Current Assets

756412

1011284

1077576

1167099

Cash and Short Term Investments	444661	698093	760246	842615
Cash	-	-	-	-
Cash & Equivalents	444661	698093	760246	804693
Short Term Investments	-	-	-	37922
Total Receivables, Net	-	-	-	-
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	311751	313191	317330	324484

Total Assets

6960621

6913200

6782695

6659468

Property/Plant/Equipment, Total - Net	31786	32015	32011	31925
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11964	12368	12763	13191
Intangibles, Net	129205	127175	121243	117848
Long Term Investments	873874	775897	631248	519172
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	8	8	7	101515
Other Assets, Total	312377	313894	317923	400620

Total Current Liabilities

5617200

5515167

5469256

5344506

Accounts Payable	4791856	4792903	4722210	4653615
Payable/Accrued	-	-	-	-
Accrued Expenses	8370	5538	6566	5163
Notes Payable/Short Term Debt	404002	342420	342869	296934
Current Port. of LT Debt/Capital Leases	237297	178297	215206	203095
Other Current liabilities, Total	175675	196009	182405	185699

Total Liabilities

6399796

6351693

6233395

6118336

Total Long Term Debt	695688	746736	674499	682064
Long Term Debt	695688	746736	674499	682064
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1141	1189	1237	1286
Minority Interest	116780	116262	110825	106319
Other Liabilities, Total	-4915736	-4876150	-4793323	-4710726

Total Equity

560825

561507

549300

541132

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	45698	45698	45698	45698
Additional Paid-In Capital	120227	120265	120265	120270
Retained Earnings (Accumulated Deficit)	273989	277766	274137	278172
Treasury Stock - Common	-373	-373	-390	-390
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	121284	118151	109590	97382

Total Liabilities & Shareholders' Equity

6960621

6913200

6782695

6659468

Total Common Shares Outstanding

215.86

Total Preferred Shares Outstanding

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

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