Asia Air Survey Co., Ltd. (9233.T) - Balance Sheet Statement

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9233.T
Financials

1163 (JPY) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,827	8,093.645	5,524.824	7,071.668	5,564.456	4,614.456	5,323.951	6,197.942	4,824.96	5,013.641	5,033.279	4,062.367	3,796.377	2,599.85	2,836.276	594.433	1,487.245
Short Term Investments Numbers are in millions	0.584	-50	0	-350.849	-354.019	-357.577	-361.47	-366.088	-371.755	-367.38	-344.129	-237.14	-238.374	0	0	0	-17.85
Cash and Short Term Investments Numbers are in millions	6,827.584	8,093.645	5,524.824	7,071.668	5,564.456	4,614.456	5,323.951	6,197.942	4,824.96	5,013.641	5,033.279	4,062.367	3,796.377	2,599.85	2,836.276	594.433	1,487.245
Net Receivables Numbers are in millions	13,988.772	10,539.19	11,892.561	0	9,096.466	8,286.838	7,191.299	5,980.873	6,486.876	6,088.315	4,712.624	4,349.907	4,292.067	3,497.696	3,290.942	1,434.978	0
Inventory Numbers are in millions	1,146.906	1,202.223	1,144.022	1,123.765	1,113.308	1,019.573	1,139.896	1,246.198	1,200.207	1,034.882	1,171.501	1,192.484	1,280.853	1,668.625	1,488.771	3,636.029	3,292.785
Other Current Assets Numbers are in millions	860.63	816.211	607.872	9,103.805	923.507	1,028.924	608.367	985.302	767.523	870.298	949.72	841.872	651.483	486.895	316.856	332.447	2,320.76
Total Current Assets Numbers are in millions	22,788.472	20,651.269	19,169.279	17,299.238	16,697.737	14,949.791	14,616.89	14,410.315	13,279.566	13,007.136	11,867.124	10,446.63	10,020.78	8,253.066	7,932.845	5,997.887	7,100.79
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,266.233	3,901.801	3,802.112	3,711.274	3,668.987	2,904.842	2,897.949	2,231.077	2,015.649	1,893.509	1,787.827	1,607.919	1,468.608	1,313.67	1,347.261	1,583.928	1,065.366
Goodwill Numbers are in millions	342.775	214.513	255.251	295.99	336.728	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,869.29	1,955.962	1,897.784	1,437.478	1,537.243	1,165.717	900.387	880.754	816.086	812.759	834.592	851.789	820.794	869.759	625.564	634.915	373.159
Goodwill and Intangible Assets Numbers are in millions	2,212.065	2,170.475	2,153.035	1,733.468	1,873.971	1,165.717	900.387	880.754	816.086	812.759	834.592	851.789	820.794	869.759	625.564	634.915	373.159
Long Term Investments Numbers are in millions	4,866.933	5,070.898	4,379.497	4,801.234	4,216.861	4,323.801	2,925.517	2,753.604	2,170.673	1,933.44	1,816.52	1,495.436	1,148.004	0	0	0	946.376
Tax Assets Numbers are in millions	1,007.372	926.557	1,040.567	790.446	1,023.114	872.535	929.908	1,052.075	1,171.338	1,237.873	989.544	1,091.467	31.988	0	0	0	23.716
Other Non-Current Assets Numbers are in millions	1,272.578	966.311	989.316	575.934	513.159	466.662	484.314	457.993	447.12	462.79	512.91	336.908	434.608	1,769.232	1,559.43	1,419.725	599.4
Total Non-Current Assets Numbers are in millions	13,625.181	13,036.042	12,364.527	11,612.356	11,296.092	9,733.557	8,138.075	7,375.503	6,620.866	6,340.371	5,941.393	5,383.519	3,904.002	3,952.661	3,532.255	3,638.568	3,008.017
Total Assets Numbers are in millions	36,413.653	33,687.311	31,533.808	28,911.596	27,993.832	24,683.35	22,754.969	21,785.819	19,900.432	19,347.507	17,808.517	15,830.149	13,924.782	12,205.727	11,465.1	9,636.455	10,108.807
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,836	1,362.787	1,622.308	1,219.085	1,443.149	1,395.947	1,144.347	906.283	1,099.029	604.836	726.1	483.341	549.839	1,096.84	447.372	498.583	1,031.112
Short Term Debt Numbers are in millions	2,170.47	625.022	569.376	513.145	399.447	368.974	306.36	295.252	251.395	257.571	238.428	170.352	139.027	87.307	61.936	55.917	0
Tax Payables Numbers are in millions	670.795	446.687	843.732	289.211	648.758	529.742	156.016	465.835	145.545	324.846	514.131	347.504	119.075	71.931	352.904	98.409	143.71
Deferred Revenue Numbers are in millions	0	1,105.479	908.937	3,651.524	3,980.277	3,255.868	156.016	3,255.615	2,931.964	2,849.215	2,533.835	1,947.956	1,714.495	1,446.594	2,275.438	1,759.201	0
Other Current Liabilities Numbers are in millions	3,943.317	4,549.599	3,810.956	3,949.57	4,111.036	2,854.228	3,545.947	3,254.177	1,954.532	3,210.026	2,651.387	2,501.475	2,543.488	1,468.096	2,567.665	2,184.044	1,508.685
Total Current Liabilities Numbers are in millions	9,989.283	8,089.574	7,755.309	5,971.011	6,602.39	5,148.891	5,152.67	4,921.547	4,295.02	4,397.279	4,130.046	3,502.672	3,351.429	2,724.174	3,429.877	2,836.953	2,683.507
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,554.45	1,802.886	1,662.817	1,875.375	1,746.798	1,520.476	1,121.121	1,094.791	962.575	-3,719.028	-2,955.575	-2,835.244	-2,701.16	-2,665.391	-2,248.836	-1,823.264	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	3,538.847	3,772.7	3,820.922	4,308.754	4,349.412	4,573.01	4,521.764	3,665.518	3,396.089	3,134.894	2,992.478	2,549.474	2,195.06	0
Deferred Tax Liabilities Non-Current Numbers are in millions	11.203	4.781	4.724	7.458	12.471	7.885	5.942	7.866	9.381	11.37	10.02	2.065	79.118	127.957	5.624	16.163	3.99
Other Non-Current Liabilities Numbers are in millions	3,651.456	3,768.885	3,713.183	237.678	213.945	160.734	123.449	115.668	98.216	87.397	83.51	82.039	86.936	106.943	0.003	0.003	1,821.112
Total Non-Current Liabilities Numbers are in millions	5,217.114	5,576.552	5,380.724	5,659.358	5,745.914	5,510.017	5,559.266	5,567.737	5,643.182	5,423.267	4,468.991	4,041.037	3,734.682	3,554.465	2,855.739	2,583.022	1,825.102
Total Liabilities Numbers are in millions	15,206.397	13,666.131	13,136.033	11,630.369	12,348.304	10,658.908	10,711.936	10,489.284	9,938.202	9,820.546	8,599.037	7,543.709	7,086.111	6,278.639	6,285.616	5,419.975	4,508.609
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,673.778	1,272	1,272	1,272
Retained Earnings Numbers are in millions	14,756	13,547.027	12,206.545	10,932.234	9,635.169	8,072.869	7,172.823	6,694.472	5,659.405	5,114.457	4,924.287	4,166.59	2,839.86	1,937.445	1,984.167	994.147	2,182.822
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,977	0	1,874.785	2,060.327	1,829.866	1,789.45	727.229	543.679	287.054	410	277	115	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,522.871	4,565.931	4,310.142	4,487.751	4,168.755	2,334.305	2,326.133	2,259.322	2,231.833	2,231.83	2,232.396	2,234.252	2,228.828	2,234.527	1,837.6	1,837.815	2,073.453
Total Shareholders Equity Numbers are in millions	20,953.144	19,786.736	18,190.465	17,093.763	15,477.702	13,870.402	11,899.963	11,171.251	9,852.07	9,429.717	9,106.55	8,189.29	6,742.466	5,845.75	5,096.082	4,135.823	5,528.275
Total Equity Numbers are in millions	21,207.257	20,021.18	18,397.775	17,281.227	15,645.528	14,024.442	12,043.033	11,296.535	9,962.23	9,526.961	9,209.48	8,286.44	6,838.671	5,927.088	5,179.484	4,216.48	5,600.198
Total Liabilities & Shareholders Equity Numbers are in millions	36,413.653	33,687.311	31,533.808	28,911.596	27,993.832	24,683.35	22,754.969	21,785.819	19,900.432	19,347.507	17,808.517	15,830.149	13,924.782	12,205.727	11,465.1	9,636.455	10,108.807

Asia Air Survey Co., Ltd.

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TSE:9233.T