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Advance Create Co Ltd (8798)

Tokyo

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1,015.0 +10.0 +1.00%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 17,400
Bid/Ask: 1,013.0 / 1,016.0
Day's Range: 1,000.0 - 1,018.0

Type: Equity

Market: Japan

ISIN: JP3122100005

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8798 Balance Sheet

Assess the latest Advance Create Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 8798 Annual Report data, financial summaries and charts are available for Advance Create Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6635

5399

5035

6668

Total Assets

11913

10835

10512

11768

Cash	-	-	-	-
Cash & Equivalents	1279	1071	1238	1068
Total Receivables, Net	4414	3313	2907	4450
Prepaid Expenses	-	-	-	-
Property/Plant/Equipment, Total - Net	940	968	996	1025
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1453	1409	1314	1286
Long Term Investments	1847	1940	2103	2121
Insurance Receivables	4053	2784	1723	2254
Note Receivable - Long Term	361	529	1184	2196
Other Long Term Assets, Total	2	2	1	2
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	-2436	-1181	-954	-2634

Total Current Liabilities

5354

4689

3900

4033

Total Liabilities

7516

6503

5870

6030

Accounts Payable	-	-	-	158
Payable/Accrued	-	-	-	-
Accrued Expenses	118	71	145	98
Policy Liabilities	-	-	-	-
Notes Payable/Short Term Debt	2512	2212	900	900
Current Port. of LT Debt/Capital Leases	429	328	335	328
Other Current liabilities, Total	2295	2078	2520	2549
Total Long Term Debt	1338	960	1084	1135
Long Term Debt	705	305	405	430
Capital Lease Obligations	633	655	679	705
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1688	-1358	-14	-268.32

Total Equity

4397

4332

4642

5738

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3158	3158	3158	3158
Additional Paid-In Capital	321	321	585	585
Retained Earnings (Accumulated Deficit)	1363	1260	1349	2449
Treasury Stock - Common	-446	-453	-505	-518
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	46	55	64

Total Liabilities & Shareholders' Equity

11913

10835

10512

11768

Total Common Shares Outstanding

21.94

21.93

21.92

21.9

Total Preferred Shares Outstanding

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

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