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Astena Holdings Co Ltd (8095)

Tokyo

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492.0 +1.0 +0.20%

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

Type: Equity

Market: Japan

ISIN: JP3150000002

Volume: 36,000
Bid/Ask: 491.0 / 492.0
Day's Range: 490.0 - 494.0

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8095 Balance Sheet

Featured here, the Balance Sheet for Astena Holdings 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

36343

37894

37593

36088

Cash and Short Term Investments	4672	6881	6204	5428
Cash	-	-	-	-
Cash & Equivalents	4672	6881	6204	5428
Short Term Investments	-	-	-	-
Total Receivables, Net	19605	17652	19698	19555
Accounts Receivables - Trade, Net	19605	17294	19698	19555
Total Inventory	11252	10795	10637	10034
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	814	2566	1054	1071

Total Assets

65912

67254

67144

64828

Property/Plant/Equipment, Total - Net	14866	14812	15296	15288
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3962	4031	4449	4535
Intangibles, Net	3306	3427	3611	3576
Long Term Investments	7433	6041	6194	5340
Note Receivable - Long Term	-	358	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-7539	-3243	-8007	-8450

Total Current Liabilities

28798

29981

31257

29282

Accounts Payable	12199	12074	12824	13136
Payable/Accrued	-	-	-	-
Accrued Expenses	2881	3162	2279	2956
Notes Payable/Short Term Debt	11539	12283	14103	10989
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2179	2462	2051	2201

Total Liabilities

37181

38654

39916

38202

Total Long Term Debt	4072	4639	4596	5080
Long Term Debt	4072	4493	4596	5080
Capital Lease Obligations	-	146	-	-
Deferred Income Tax	1102	965	890	687
Minority Interest	206	181	136	106
Other Liabilities, Total	-8536	-15155.32	-11066	-14409

Total Equity

28731

28600

27228

26626

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4581	4581	4581	4581
Additional Paid-In Capital	6574	6574	6569	6569
Retained Earnings (Accumulated Deficit)	15350	15462	14509	14433
Treasury Stock - Common	-533	-525	-525	-525
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2759	2508	2094	1568

Total Liabilities & Shareholders' Equity

65912

67254

67144

64828

Total Common Shares Outstanding

39.49

39.5

39.49

39.5

Total Preferred Shares Outstanding

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

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