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Festaria Holdings Co Ltd (2736)

Tokyo

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1,508.0 +2.0 +0.13%

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

Type: Equity

Market: Japan

ISIN: JP3319700005

Volume: 400
Bid/Ask: 1,506.0 / 1,509.0
Day's Range: 1,508.0 - 1,508.0

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2736 Balance Sheet

Featured here, the Balance Sheet for Festaria 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

5639

5865

5252

5376

Cash and Short Term Investments	1011	1091	966	1116
Cash	-	-	-	-
Cash & Equivalents	1011	1091	966	1116
Short Term Investments	-	-	-	-
Total Receivables, Net	805	849	774	676
Accounts Receivables - Trade, Net	805	849	774	676
Total Inventory	3694	3716	3406	3443
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	129	209	106	141

Total Assets

7117

7324

6718

6901

Property/Plant/Equipment, Total - Net	429	358	376	407
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	127	133	143	116
Long Term Investments	604	621	621	626
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	3
Other Assets, Total	3335	3422	3063	3281

Total Current Liabilities

3688

4069

3204

3355

Accounts Payable	1046	1173	1008	1006
Payable/Accrued	-	-	-	-
Accrued Expenses	73	52	92	25
Notes Payable/Short Term Debt	1830	2130	1430	1550
Current Port. of LT Debt/Capital Leases	312	329	369	417
Other Current liabilities, Total	427	385	305	357

Total Liabilities

5705

6092

5311

5552

Total Long Term Debt	1566	1630	1706	1787
Long Term Debt	1547	1607	1679	1755
Capital Lease Obligations	19	23	27	32
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1379	-1737	-1029	-2690

Total Equity

1412

1232

1407

1349

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	811	811	811	811
Additional Paid-In Capital	619	618	618	618
Retained Earnings (Accumulated Deficit)	-125	-317	-136	-162
Treasury Stock - Common	-30	-34	-34	-34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	137	154	148	116

Total Liabilities & Shareholders' Equity

7117

7324

6718

6901

Total Common Shares Outstanding

1.18

Total Preferred Shares Outstanding

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

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