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Avex Group Holdings Inc (7860)

Tokyo

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1,217.0 -88.0 -6.74%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 657,500
Bid/Ask: 1,216.0 / 1,220.0
Day's Range: 1,217.0 - 1,315.0

Type: Equity

Market: Japan

ISIN: JP3160950006

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7860 Balance Sheet

Assess the latest Avex Group Holdings Inc 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 7860 Annual Report data, financial summaries and charts are available for Avex Group Holdings Inc 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

89181

84385

83478

Cash and Short Term Investments	-	49316	49516	45962
Cash	-	-	-	-
Cash & Equivalents	-	49316	49516	45962
Short Term Investments	-	-	-	-
Total Receivables, Net	-	20498	18653	19680
Accounts Receivables - Trade, Net	-	20498	18653	19680
Total Inventory	-	6128	5535	4530
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	13239	10681	13306

Total Assets

112106

106279

105415

Property/Plant/Equipment, Total - Net	-	6466	5837	5744
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	3383	3448	3483
Long Term Investments	-	13074	12607	12709
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-	-1131	-2437	-1844

Total Current Liabilities

53599

45415

44577

Accounts Payable	-	6561	2274	2903
Payable/Accrued	-	-	-	-
Accrued Expenses	-	295	389	364
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	3	3	3
Other Current liabilities, Total	-	46740	42749	41307

Total Liabilities

55801

47624

46361

Total Long Term Debt	-	4	4	5
Long Term Debt	-	4	4	5
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	842	784	750
Other Liabilities, Total	-	1356	1421	1020

Total Equity

56305

58655

59054

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4678	4678	4599
Additional Paid-In Capital	-	5598	5598	5526
Retained Earnings (Accumulated Deficit)	-	45211	47352	47885
Treasury Stock - Common	-	-590	-590	-590
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1408	1617	1634

Total Liabilities & Shareholders' Equity

112106

106279

105415

Total Common Shares Outstanding

45.25

45.15

Total Preferred Shares Outstanding

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

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