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Chilled & Frozen Logistics Holdings Co Ltd (9099)

Tokyo

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3,275.0 -40.0 -1.21%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3346180007

Volume: 84,400
Bid/Ask: 3,270.0 / 3,280.0
Day's Range: 3,210.0 - 3,295.0

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9099 Balance Sheet

Featured here, the Balance Sheet for Chilled & Frozen Logistics Holdings 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

24556

28741

26239

21188

Cash and Short Term Investments	8704	13530	12319	8168
Cash	-	-	-	-
Cash & Equivalents	8704	13530	12319	8168
Short Term Investments	-	-	-	-
Total Receivables, Net	14200	13583	11803	11476
Accounts Receivables - Trade, Net	14200	13583	11803	11476
Total Inventory	286	284	281	280
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1366	1344	1836	1264

Total Assets

96564

100344

95934

91351

Property/Plant/Equipment, Total - Net	61464	60663	59223	59654
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	796	797	766	704
Long Term Investments	6976	6925	6787	6446
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	1	2
Other Assets, Total	-9777	-8740	-6768	-6575

Total Current Liabilities

18109

18443

16642

16994

Accounts Payable	4861	4642	4431	4535
Payable/Accrued	-	-	-	-
Accrued Expenses	1255	2467	1237	2293
Notes Payable/Short Term Debt	324	157	144	-
Current Port. of LT Debt/Capital Leases	4335	4168	4212	4148
Other Current liabilities, Total	7334	7009	6618	6018

Total Liabilities

49508

50398

47353

43705

Total Long Term Debt	21433	22136	20952	16658
Long Term Debt	15825	16536	15302	11164
Capital Lease Obligations	5608	5600	5650	5494
Deferred Income Tax	608	609	611	613
Minority Interest	862	843	821	802
Other Liabilities, Total	-10707	-11068	-9850	-5027

Total Equity

47056

49946

48581

47646

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4000	4000	4000	4000
Additional Paid-In Capital	5646	5646	5646	5646
Retained Earnings (Accumulated Deficit)	40925	40120	38973	38350
Treasury Stock - Common	-5500	-1757	-1757	-1757
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1985	1937	1719	1407

Total Liabilities & Shareholders' Equity

96564

100344

95934

91351

Total Common Shares Outstanding

23.29

24.49

Total Preferred Shares Outstanding

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

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