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ASEKY AISIN CORPORATION UNSP ADR EACH REPR 1 ORD JPY0
29.8400.0000.00%
YOY
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(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31
Assets
Current assets
Cash, cash equivalents and short term investments
-20.77% 456.5B 12.5% 529.51B 11.88% 576.95B -25.25% 585.28B
-Cash and cash equivalents
-21.78% 389.84B 14.35% 453.43B 12.49% 491.76B -22.98% 520.03B
-Short-term investments
-14.27% 66.66B 2.6% 76.08B 8.46% 85.19B -39.46% 65.25B
-Accounts receivable
-0.91% 567.38B -13.95% 469.34B 38.53% 559.28B 15.47% 616.11B
Inventory
46.12% 516.55B 32.35% 471.42B 10.95% 399.32B 2.89% 379.93B
Other current assets
11.15% 69.66B 4.87% 59.02B -0.7% 58.09B 3.64% 63.33B
Total current assets
2.89% 1,610.1B 7.05% 1,529.29B 19.12% 1,593.64B -5.85% 1,644.65B
Non current assets
Net PPE
0.78% 1,478.97B -0.8% 1,475.2B -1.48% 1,483.1B -1.89% 1,492.18B
-Gross PPE
0.78% 1,478.97B -0.8% 1,475.2B -1.48% 1,483.1B -1.89% 1,492.18B
Goodwill and other intangible assets
14.6% 43.55B 15.95% 42.78B 15.65% 41.64B 11.15% 40.84B
-Other intangible assets
14.6% 43.55B 15.95% 42.78B 15.65% 41.64B 11.15% 40.84B
Other non current assets
17.17% 23.71B 20.88% 23.64B 17.98% 23.81B 27.55% 24.72B
Total non current assets
5.05% 2,410.17B 4.51% 2,359.42B 4.24% 2,359.14B 6.09% 2,382.45B
Total assets
4.18% 4,020.27B 5.49% 3,888.71B 9.77% 3,952.79B 0.86% 4,027.1B
Liabilities
Current liabilities
Payables
0.14% 738.77B -0.27% 723B 20.28% 808.35B 6.09% 841.6B
-accounts payable
-0.44% 725.42B -2.33% 699.36B 17.82% 784.29B 3.39% 804.85B
-Total tax payable
47.14% 13.35B 165.56% 23.64B 274.39% 24.07B 147.6% 36.75B
Current provisions
53.5% 30.81B 58.5% 30.21B 44.49% 28.49B 34.41% 28.27B
Current debt and capital lease obligation
20.78% 143.4B 14.47% 151.47B -19.93% 108.66B -0.06% 119.8B
-Current debt
19.95% 123.93B 14.61% 133.45B -24.08% 91.37B 1.1% 103.89B
-Current capital lease obligation
26.33% 19.47B 13.49% 18.03B 12.61% 17.29B -6.97% 15.91B
Other current liabilities
-8.2% 45.02B -9.58% 31.02B 19.53% 37.15B 3.72% 37.38B
Current liabilities
0.89% 967.01B 0.17% 943.64B 11.24% 989.44B 5.84% 1,059.76B
Non current liabilities
Long term provisions
1.28% 2.06B -0.14% 2.1B -31.79% 2.14B -30.35% 2.22B
Long term debt and capital lease obligation
-13.9% 812.65B -13.4% 811.75B -10.67% 852.01B -3.32% 856.22B
-Long term debt
-14.35% 778.8B -13.78% 778.4B -10.89% 818.45B -3.3% 821.19B
-Long term capital lease obligation
-1.99% 33.85B -3.38% 33.35B -4.96% 33.56B -3.85% 35.03B
Other non current liabilities
-4.61% 14.31B 1.41% 15.16B 12.26% 15.48B 5.85% 14.5B
Total non current liabilities
-11.69% 1,146.9B -11.86% 1,112.22B -9.51% 1,146.95B 1.09% 1,208.74B
Total liabilities
-6.35% 2,113.91B -6.72% 2,055.86B -0.95% 2,136.39B 3.26% 2,268.5B
Shareholders'equity
Share capital
0% 45.05B 0% 45.05B 0% 45.05B 0% 45.05B
-common stock
0% 45.05B 0% 45.05B 0% 45.05B 0% 45.05B
Retained earnings
11.64% 1,366.62B 15.12% 1,347.99B 16.77% 1,331.68B 8.87% 1,312.4B
Paid-in capital
3.06% 76.24B 3.06% 76.25B 2.99% 76.21B 13.63% 76.21B
Less: Treasury stock
0.01% 115.72B 0% 115.72B -0.05% 115.72B -0.05% 115.72B
Other equity interest
87.79% 301.09B 141.09% 257.24B 164.43% 256.05B 177.69% 217.57B
Total stockholders'equity
20.57% 1,673.28B 25.75% 1,610.81B 28.43% 1,593.27B 19.95% 1,535.51B
Noncontrolling interests
8.89% 233.08B 10.25% 222.03B 9.68% 223.13B -56.72% 223.1B
Total equity
19.01% 1,906.36B 23.65% 1,832.84B 25.79% 1,816.39B -2.07% 1,758.61B
Currency Unit
JPYJPYJPYJPY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%