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Asahi Kogyosha Co Ltd (1975)

Tokyo

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1,533.0 +42.0 +2.81%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3112800002

Volume: 58,100
Bid/Ask: 1,530.0 / 1,537.0
Day's Range: 1,482.0 - 1,537.0

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1975 Balance Sheet

Featured here, the Balance Sheet for Asahi Kogyosha 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

55929

55151

54922

59201

Cash and Short Term Investments	15199	17527	17640	17667
Cash	-	-	-	-
Cash & Equivalents	15199	17527	17640	17667
Short Term Investments	-	-	-	-
Total Receivables, Net	36357	33821	32180	37176
Accounts Receivables - Trade, Net	36357	33821	32180	37176
Total Inventory	3163	2912	2663	2285
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1210	891	2439	2073

Total Assets

75917

76126

75407

78941

Property/Plant/Equipment, Total - Net	6407	6432	6283	6321
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	631	688	738	791
Long Term Investments	12948	13854	13463	12627
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-31984	-30018	-27078	-32818

Total Current Liabilities

37342

36202

37277

41642

Accounts Payable	29781	29386	30386	34259
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	2230	2330	2430	3300
Current Port. of LT Debt/Capital Leases	-	-	-	34
Other Current liabilities, Total	5331	4486	4461	4049

Total Liabilities

39222

38867

39689

43561

Total Long Term Debt	-	-	-	28
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	28
Deferred Income Tax	-	-	-	298
Minority Interest	-	-	-	-
Other Liabilities, Total	-2580	-1995	-2448	-5507

Total Equity

36695

37259

35718

35380

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3857	3857	3857	3857
Additional Paid-In Capital	3798	3798	3777	3777
Retained Earnings (Accumulated Deficit)	25752	25739	24592	24830
Treasury Stock - Common	-660	-660	-672	-672
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3948	4525	4164	3588

Total Liabilities & Shareholders' Equity

75917

76126

75407

78941

Total Common Shares Outstanding

12.86

25.7

Total Preferred Shares Outstanding

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

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