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Alphax Food System Co Ltd (3814)

Tokyo

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437.0 +1.0 +0.23%

10/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3126380009

Volume: 5,700
Bid/Ask: 432.0 / 438.0
Day's Range: 431.0 - 448.0

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3814 Balance Sheet

Featured here, the Balance Sheet for Alphax Food System Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

733

738

615

680

Cash and Short Term Investments	210	118	72	109
Cash	-	-	-	-
Cash & Equivalents	210	118	72	109
Short Term Investments	-	-	-	-
Total Receivables, Net	134	287	157	157
Accounts Receivables - Trade, Net	73	226	95	95
Total Inventory	329	298	358	373
Prepaid Expenses	24	29	17	21
Other Current Assets, Total	36	6	11	20

Total Assets

1554

1577

1499

1588

Property/Plant/Equipment, Total - Net	381	391	399	417
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	239	245	261	263
Long Term Investments	198	199	220	223
Note Receivable - Long Term	45	45	46	46
Other Long Term Assets, Total	2	2	2	3
Other Assets, Total	248	35	230	254

Total Current Liabilities

757

754

854

910

Accounts Payable	53	44	52	128
Payable/Accrued	-	-	-	-
Accrued Expenses	7	7	7	6
Notes Payable/Short Term Debt	359	336	360	385
Current Port. of LT Debt/Capital Leases	143	173	186	204
Other Current liabilities, Total	195	194	249	187

Total Liabilities

1542

1565

1706

1788

Total Long Term Debt	755	778	816	845
Long Term Debt	754	777	814	841
Capital Lease Obligations	1	1	2	4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-329	-303	-324	-352

Total Equity

-207

-200

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	905	905	780	780
Additional Paid-In Capital	695	695	570	570
Retained Earnings (Accumulated Deficit)	-1551	-1551	-1519	-1513
Treasury Stock - Common	-37	-37	-37	-37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-1	-

Total Liabilities & Shareholders' Equity

1554

1577

1499

1588

Total Common Shares Outstanding

3.93

3.84

3.45

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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