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Adeka Corp (4401)

Tokyo

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3,222.0 +67.0 +2.12%

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

Type: Equity

Market: Japan

ISIN: JP3114800000

Volume: 221,300
Bid/Ask: 3,216.0 / 3,223.0
Day's Range: 3,153.0 - 3,237.0

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4401 Balance Sheet

Featured here, the Balance Sheet for Adeka Corp, 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

322262

324293

313501

315401

Cash and Short Term Investments	86723	89150	80445	86618
Cash	-	-	-	-
Cash & Equivalents	81224	83651	74946	81119
Short Term Investments	5499	5499	5499	5499
Total Receivables, Net	97450	98294	100100	98449
Accounts Receivables - Trade, Net	97450	98294	100100	98449
Total Inventory	125101	123296	120145	116713
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12988	13553	12811	13621

Total Assets

514406

517630

505113

500068

Property/Plant/Equipment, Total - Net	124010	123960	121522	119488
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	17252	17730	17730	18044
Long Term Investments	50881	51646	52359	41914
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	46138	44054	38355	42603

Total Current Liabilities

138555

138157

134733

129488

Accounts Payable	66693	65969	60404	62235
Payable/Accrued	-	-	-	-
Accrued Expenses	1770	3176	1655	3363
Notes Payable/Short Term Debt	26445	23079	26347	22295
Current Port. of LT Debt/Capital Leases	-	-	-	7857
Other Current liabilities, Total	43647	45933	46327	33738

Total Liabilities

189580

191776

186671

188360

Total Long Term Debt	19406	21669	19654	26701
Long Term Debt	19406	21669	19654	26092
Capital Lease Obligations	-	-	-	609
Deferred Income Tax	-	-	-	6110
Minority Interest	51144	51829	51345	50759
Other Liabilities, Total	-45970	-42958	-83431	-97625

Total Equity

324826

325854

318442

311708

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23048	23048	23048	23048
Additional Paid-In Capital	20181	20181	20136	20126
Retained Earnings (Accumulated Deficit)	206603	204800	199359	197843
Treasury Stock - Common	-3374	-3374	-3512	-2304
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	78368	81199	79411	72995

Total Liabilities & Shareholders' Equity

514406

517630

505113

500068

Total Common Shares Outstanding

102.13

102.12

102.35

102.56

Total Preferred Shares Outstanding

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

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