Equities

Adastria Co Ltd

Adastria Co Ltd

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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Feb 29 2024202420232022
ASSETS
Cash And Short Term Investments23,37116,38016,976
Total Receivables, Net15,73212,0909,807
Total Inventory26,83924,67919,259
Prepaid expenses------
Other current assets, total2,7892,6232,127
Total current assets68,73155,77248,169
Property, plant & equipment, net23,90122,06516,005
Goodwill, net1,1091,3311,897
Intangibles, net11,26710,5778,509
Long term investments7681,1081,003
Note receivable - long term------
Other long term assets13,64213,41515,284
Total assets127,915111,39297,957
LIABILITIES
Accounts payable22,66420,27017,902
Accrued expenses2,4602,1122,179
Notes payable/short-term debt019795
Current portion long-term debt/capital leases2,4082,0701,260
Other current liabilities, total20,95919,34016,980
Total current liabilities48,49143,98938,416
Total long term debt6,5415,9133,654
Total debt8,9498,1805,009
Deferred income tax------
Minority interest1,4371,3551,000
Other liabilities, total1,302728924
Total liabilities57,77151,98543,994
SHAREHOLDERS EQUITY
Common stock2,6602,6602,660
Additional paid-in capital7,2137,2137,213
Retained earnings (accumulated deficit)66,28655,96851,114
Treasury stock - common(7516)(7286)(7636)
Unrealized gain (loss)34958.00
Other equity, total1,467757604
Total equity70,14459,40753,963
Total liabilities & shareholders' equity127,915111,39297,957
Total common shares outstanding454545
Treasury shares - common primary issue3.523.453.55
Data Provided by LSEG
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