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Asahimatsu Foods Co Ltd (2911)

Tokyo

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2,282.0 +5.0 +0.22%

11:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3117000004

Volume: 200
Bid/Ask: 2,282.0 / 2,290.0
Day's Range: 2,277.0 - 2,282.0

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2911 Balance Sheet

Featured here, the Balance Sheet for Asahimatsu Foods 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

5318

4736

4610

4534

Cash and Short Term Investments	2127	1950	1873	1838
Cash	-	-	-	-
Cash & Equivalents	2127	1950	1873	1838
Short Term Investments	-	-	-	-
Total Receivables, Net	1881	1400	1307	1403
Accounts Receivables - Trade, Net	1881	1400	1307	1403
Total Inventory	1213	1302	1311	1220
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	97	84	119	73

Total Assets

10405

9760

9606

9436

Property/Plant/Equipment, Total - Net	4175	4099	4156	4103
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	168	165	168	164
Long Term Investments	742	756	669	631
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-570	-12	124	-107

Total Current Liabilities

1923

1379

1566

1406

Accounts Payable	645	599	533	618
Payable/Accrued	-	-	-	-
Accrued Expenses	28	39	25	33
Notes Payable/Short Term Debt	568	300	564	349
Current Port. of LT Debt/Capital Leases	22	21	22	20
Other Current liabilities, Total	660	420	422	386

Total Liabilities

2539

2043

2055

1920

Total Long Term Debt	478	523	338	373
Long Term Debt	437	485	295	340
Capital Lease Obligations	41	38	43	33
Deferred Income Tax	44	47	56	44
Minority Interest	67	63	60	59
Other Liabilities, Total	-541	-1001.05	-1067.96	-600.11

Total Equity

7866

7717

7551

7516

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1617	1617	1617	1617
Additional Paid-In Capital	1632	1632	1632	1632
Retained Earnings (Accumulated Deficit)	4300	4158	4115	4120
Treasury Stock - Common	-78	-78	-100	-100
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	395	388	287	247

Total Liabilities & Shareholders' Equity

10405

9760

9606

9436

Total Common Shares Outstanding

1.84

1.83

Total Preferred Shares Outstanding

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

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