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Anabuki Kosan Inc (8928)

Tokyo

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2,144.0 -22.0 -1.02%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3122430006

Volume: 14,100
Bid/Ask: 2,142.0 / 2,152.0
Day's Range: 2,142.0 - 2,176.0

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8928 Balance Sheet

Featured here, the Balance Sheet for Anabuki Kosan Inc, 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

112422

105390

97926

102283

Cash and Short Term Investments	15450	12412	8300	19500
Cash	-	-	-	-
Cash & Equivalents	15450	12412	8300	19500
Short Term Investments	-	-	-	-
Total Receivables, Net	2636	2741	1891	2261
Accounts Receivables - Trade, Net	2636	2741	1891	2261
Total Inventory	89147	85469	83065	75492
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5189	4768	4670	5030

Total Assets

140669

133279

126609

131558

Property/Plant/Equipment, Total - Net	17996	17725	17709	19409
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	49	54	60	65
Intangibles, Net	261	279	299	326
Long Term Investments	4202	4155	4109	4854
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	97437	93171	92348	82881

Total Current Liabilities

49727

44002

40029

42960

Accounts Payable	9197	4979	3611	12367
Payable/Accrued	-	-	-	-
Accrued Expenses	739	352	738	323
Notes Payable/Short Term Debt	12352	11702	6691	7906
Current Port. of LT Debt/Capital Leases	11181	11865	11756	8645
Other Current liabilities, Total	16258	15104	17233	13719

Total Liabilities

102255

95428

90358

93990

Total Long Term Debt	50521	49006	47223	47750
Long Term Debt	50521	49006	47223	47750
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	174
Minority Interest	91	91	91	91
Other Liabilities, Total	-10436	-9373	-3676	-12797.73

Total Equity

38414

37851

36251

37568

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	755	755	755	755
Additional Paid-In Capital	484	484	484	484
Retained Earnings (Accumulated Deficit)	37531	36965	35370	36688
Treasury Stock - Common	-445	-445	-445	-445
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	89	92	87	86

Total Liabilities & Shareholders' Equity

140669

133279

126609

131558

Total Common Shares Outstanding

10.67

Total Preferred Shares Outstanding

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

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