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Subaru Enterprise Co (TSE:9632) Other Current Assets : 円184 Mil (As of Apr. 2024)


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What is Subaru Enterprise Co Other Current Assets?

Subaru Enterprise Co's other current assets for the quarter that ended in Apr. 2024 was 円184 Mil.

Subaru Enterprise Co's quarterly other current assets declined from Oct. 2023 (円458 Mil) to Jan. 2024 (円191 Mil) and declined from Jan. 2024 (円191 Mil) to Apr. 2024 (円184Mil).

Subaru Enterprise Co's annual other current assets increased from Jan. 2022 (円196 Mil) to Jan. 2023 (円342 Mil) declined from Jan. 2023 (円342 Mil) to Jan. 2024 (円191 Mil).


Subaru Enterprise Co Other Current Assets Historical Data

The historical data trend for Subaru Enterprise Co's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Subaru Enterprise Co Other Current Assets Chart

Subaru Enterprise Co Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 40.87 39.78 196.12 341.77 190.88

Subaru Enterprise Co Quarterly Data
Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 337.94 450.67 458.21 190.88 184.17

Subaru Enterprise Co Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Subaru Enterprise Co Other Current Assets Related Terms

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Subaru Enterprise Co (TSE:9632) Business Description

Traded in Other Exchanges
N/A
Address
No. 10 No. 1 Yurakucho, Chiyoda-ku, Tokyo, JPN
Subaru Enterprise Co Ltd is a Japan-based company. Its business is divided into Road related business, Leisure business and Real estate business. Road related business offers maintenance and cleaning of road and road incidental facilities, contracting repair work, contract service operation of toll roads etc., photovoltaic power generation business. Leisure business offers film entertainment, food and beverage, and merchandising business, marina management business. The real estate management department conducts management of various real estate for rent, real estate sales and real estate brokerage.

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