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Asteria Corp (3853)

Tokyo

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565.0 -10.0 -1.74%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 48,700
Bid/Ask: 563.0 / 565.0
Day's Range: 561.0 - 578.0

Type: Equity

Market: Japan

ISIN: JP3153470004

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3853 Balance Sheet

Assess the latest Asteria Corp 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 3853 Annual Report data, financial summaries and charts are available for Asteria Corp 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

2506

2547

2592

2429

Cash and Short Term Investments	2185	1853	1949	2005
Cash	-	-	-	-
Cash & Equivalents	1731	1428	1501	1571
Short Term Investments	454	425	448	434
Total Receivables, Net	176	589	535	361
Accounts Receivables - Trade, Net	176	589	535	361
Total Inventory	2	2	3	3
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	143	103	105	60

Total Assets

7587

7402

7803

8510

Property/Plant/Equipment, Total - Net	938	867	878	892
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	241	222	214	202
Long Term Investments	3609	3754	4105	4985
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	715	-48	33	136

Total Current Liabilities

1248

1629

1585

1538

Accounts Payable	113	127	133	170
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	242	242	242	242
Current Port. of LT Debt/Capital Leases	-	242.8	242.8	242.8
Other Current liabilities, Total	893	1260	1210	1126

Total Liabilities

1832

2205

2206

2318

Total Long Term Debt	214	250	286	321
Long Term Debt	214	250	286	321
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	107
Minority Interest	174	143	182	284
Other Liabilities, Total	-46	-59	-617.8	-738.5

Total Equity

5755

5197

5597

6192

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2275	2275	2275	2275
Additional Paid-In Capital	2522	2478	2513	2492
Retained Earnings (Accumulated Deficit)	543	-151	149	793
Treasury Stock - Common	-505	-538	-538	-538
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	920	1133	1198	1170

Total Liabilities & Shareholders' Equity

7587

7402

7803

8510

Total Common Shares Outstanding

16.8

Total Preferred Shares Outstanding

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

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