7512 — Aeon Hokkaido Balance Sheet

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Last trade - 00:00

Consumer CyclicalsBalancedMid CapNeutral

Annual balance sheet for Aeon Hokkaido, fiscal year end - February 29th, JPY millions except per share, conversion factor applied.

	2020 February 29th	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,746	6,302	3,771	3,904	3,838
Net Total Accounts Receivable
Net Total Receivables	6,204	9,531	9,909	10,009	10,886
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,921	35,033	32,637	33,184	33,840
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	68,413	87,504	96,033	96,251	99,001
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	106,942	144,264	152,094	152,966	156,268
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	44,301	66,099	66,933	63,369	66,287
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	59,271	82,391	88,018	85,805	84,603
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	47,671	61,873	64,076	67,161	71,665
Total Liabilities & Shareholders' Equity	106,942	144,264	152,094	152,966	156,268
Total Common Shares Outstanding