9311.T | Asagami Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	45.54 Billion	45.32 Billion	46.66 Billion	47.42 Billion	47.93 Billion
Total Current Assets	13.73 Billion	13.58 Billion	14.24 Billion	14.04 Billion	13.77 Billion
Cash And Short Term Investments	6.17 Billion	6.08 Billion	6.69 Billion	6.85 Billion	5.46 Billion
Cash and Cash Equivalents	6.17 Billion	6.08 Billion	6.69 Billion	6.85 Billion	5.46 Billion
Short Term Investments	-539.34 Million	-585.72 Million	-638.95 Million	-712.09 Million	-
Net Receivables	4.62 Billion	4.5 Billion	4.64 Billion	5.21 Billion	5.86 Billion
Inventory	702.08 Million	990.79 Million	927.26 Million	1.08 Billion	1.47 Billion
Other Current Assets	2.23 Billion	1.99 Billion	1.97 Billion	885.05 Million	966.61 Million
Total Non-Current Assets	31.81 Billion	31.74 Billion	32.41 Billion	33.38 Billion	34.16 Billion
Net PPE	24.41 Billion	24.75 Billion	25.32 Billion	26.33 Billion	27.32 Billion
Good Will And Intangible Assets	1.5 Billion	1.72 Billion	1.74 Billion	1.78 Billion	1.77 Billion
Good Will	-	-	-	-	-
Intangible Assets	1.5 Billion	1.72 Billion	1.74 Billion	1.78 Billion	1.77 Billion
Long-Term Investments	3.16 Billion	2.54 Billion	2.5 Billion	2.57 Billion	2.16 Billion
Tax Assets	777.82 Million	909.16 Million	992.63 Million	871.24 Million	1.05 Billion
Other Non Current Assets	1.94 Billion	1.8 Billion	1.85 Billion	1.81 Billion	1.85 Billion
Other Assets	4000.00	3000.00	1000.00	2000.00	1.00
Total Liabilities	25.3 Billion	26.24 Billion	28.5 Billion	30.32 Billion	31.07 Billion
Total Current Liabilities	11.05 Billion	10.95 Billion	12.07 Billion	12.65 Billion	13.73 Billion
Account Payables	2.64 Billion	2.68 Billion	3.08 Billion	3.25 Billion	3.92 Billion
Tax Payables	357.23 Million	285.81 Million	494.6 Million	612.41 Million	256.34 Million
Short Term Debt	4.48 Billion	4.86 Billion	5.28 Billion	5.7 Billion	5.95 Billion
Deferred Revenue	767.99 Million	692.07 Million	891.15 Million	1 Billion	256.34 Million
Other Current Liabilities	3.16 Billion	2.71 Billion	2.82 Billion	2.67 Billion	3.6 Billion
Total Non Current Liabilities	14.25 Billion	15.28 Billion	16.42 Billion	17.67 Billion	17.33 Billion
Long-Term Debt	7.48 Billion	8.77 Billion	10.02 Billion	11.32 Billion	10.83 Billion
Deferred Revenue Non Current	3.03 Billion	2.94 Billion	2.84 Billion	2.76 Billion	46.81 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	1.16 Billion	1 Billion	988.54 Million	1.03 Billion	3.9 Billion
Other Liabilities	-	-	-	-	-
Total Equity	20.24 Billion	19.08 Billion	18.16 Billion	17.1 Billion	16.86 Billion
Stock Holders Equity	20.11 Billion	18.94 Billion	18.03 Billion	16.97 Billion	16.72 Billion
Common Stock	2.18 Billion	2.18 Billion	2.18 Billion	2.18 Billion	2.18 Billion
Retained Earnings	11.33 Billion	10.65 Billion	9.82 Billion	8.73 Billion	8.75 Billion
Accumulated other comprehensive income	6.56 Billion	6.08 Billion	6 Billion	6.02 Billion	5.75 Billion
Common Stock Equity	20.11 Billion	18.94 Billion	18.03 Billion	16.97 Billion	16.72 Billion
Capital Lease Obligation	3.68 Million	12.07 Million	25.41 Million	46.81 Million	46.81 Million
Total Investments	2.62 Billion	1.95 Billion	1.86 Billion	1.86 Billion	2.16 Billion
Total Debt	11.96 Billion	13.64 Billion	15.3 Billion	17.03 Billion	16.83 Billion
Net Debt	5.79 Billion	7.56 Billion	8.61 Billion	10.17 Billion	11.37 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	47.24 Billion	44.75 Billion	45.54 Billion	45.54 Billion	52.92 Billion	48.87 Billion
Total Current Assets	15.61 Billion	12.78 Billion	13.73 Billion	13.73 Billion	21.55 Billion	17.35 Billion
Cash And Short Term Investments	5.66 Billion	5.39 Billion	6.17 Billion	6.17 Billion	7.8 Billion	5.89 Billion
Cash and Cash Equivalents	5.66 Billion	5.39 Billion	6.17 Billion	6.17 Billion	7.8 Billion	5.89 Billion
Short Term Investments	-	-	-539.34 Million	-539.34 Million	-550.1 Million	-562.12 Million
Net Receivables	5.47 Billion	5.88 Billion	4.62 Billion	4.62 Billion	9.01 Billion	4.55 Billion
Inventory	3.23 Billion	713 Million	702.08 Million	702.08 Million	1.37 Billion	4.36 Billion
Other Current Assets	1.24 Billion	799 Million	2.23 Billion	2.23 Billion	3.35 Billion	2.54 Billion
Total Non-Current Assets	31.62 Billion	31.96 Billion	31.81 Billion	31.81 Billion	31.36 Billion	31.51 Billion
Net PPE	24.4 Billion	24.38 Billion	24.41 Billion	24.41 Billion	24.37 Billion	24.35 Billion
Good Will And Intangible Assets	1.44 Billion	1.47 Billion	1.5 Billion	1.5 Billion	1.61 Billion	1.65 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	-	1.47 Billion	1.5 Billion	1.5 Billion	1.61 Billion	1.65 Billion
Long-Term Investments	2.94 Billion	4.84 Billion	3.16 Billion	3.16 Billion	2.83 Billion	2.88 Billion
Tax Assets	770.85 Million	805.22 Million	777.82 Million	777.82 Million	711.61 Million	803.1 Million
Other Non Current Assets	2.05 Billion	448.77 Million	1.94 Billion	1.94 Billion	1.83 Billion	1.81 Billion
Other Assets	-	-	4000.00	4000.00	4000.00	3000.00
Total Liabilities	27.63 Billion	24.58 Billion	25.3 Billion	25.3 Billion	32.82 Billion	30.14 Billion
Total Current Liabilities	13.56 Billion	10.56 Billion	11.05 Billion	11.05 Billion	18.3 Billion	15.48 Billion
Account Payables	3.32 Billion	3.2 Billion	2.64 Billion	2.64 Billion	3.99 Billion	2.81 Billion
Tax Payables	-	369.55 Million	357.23 Million	357.23 Million	244.74 Million	474.29 Million
Short Term Debt	7.13 Billion	4.31 Billion	4.48 Billion	4.48 Billion	9.73 Billion	8.7 Billion
Deferred Revenue	879.37 Million	369.55 Million	767.99 Million	767.99 Million	366.7 Million	869.91 Million
Other Current Liabilities	2.22 Billion	2.67 Billion	3.16 Billion	3.16 Billion	4.21 Billion	3.08 Billion
Total Non Current Liabilities	14.06 Billion	14.02 Billion	14.25 Billion	14.25 Billion	14.51 Billion	14.66 Billion
Long-Term Debt	7.32 Billion	7.28 Billion	7.48 Billion	7.48 Billion	7.86 Billion	8.16 Billion
Deferred Revenue Non Current	-	-2.55 Billion	3.03 Billion	3.03 Billion	3.01 Billion	2.99 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4.18 Billion	6.73 Billion	1.16 Billion	1.16 Billion	1.06 Billion	945.33 Million
Other Liabilities	1.00	-	-	-	-	-
Total Equity	19.6 Billion	20.16 Billion	20.24 Billion	20.24 Billion	20.09 Billion	18.72 Billion
Stock Holders Equity	19.47 Billion	20.03 Billion	20.11 Billion	20.11 Billion	19.96 Billion	18.59 Billion
Common Stock	2.18 Billion	2.18 Billion	2.18 Billion	2.18 Billion	2.18 Billion	2.18 Billion
Retained Earnings	10.78 Billion	11.14 Billion	11.33 Billion	11.33 Billion	11.44 Billion	10.05 Billion
Accumulated other comprehensive income	915.84 Million	6.68 Billion	6.56 Billion	6.56 Billion	6.31 Billion	6.33 Billion
Common Stock Equity	19.47 Billion	20.03 Billion	20.11 Billion	20.11 Billion	19.96 Billion	18.59 Billion
Capital Lease Obligation	-	-	3.68 Million	3.68 Million	-	-
Total Investments	2.94 Billion	4.84 Billion	2.62 Billion	2.62 Billion	2.28 Billion	2.32 Billion
Total Debt	14.46 Billion	11.6 Billion	11.96 Billion	11.96 Billion	17.6 Billion	16.87 Billion
Net Debt	8.79 Billion	6.21 Billion	5.79 Billion	5.79 Billion	9.79 Billion	10.98 Billion

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