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Alfresa Holdings Corp (2784)

Tokyo

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2,390.0 +39.5 +1.68%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3126340003

Volume: 605,300
Bid/Ask: 2,386.0 / 2,392.5
Day's Range: 2,366.5 - 2,390.0

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2784 Balance Sheet

Featured here, the Balance Sheet for Alfresa Holdings 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

1184803

1108111

1069819

1034527

Cash and Short Term Investments	200816	186165	169387	160122
Cash	-	-	-	-
Cash & Equivalents	200816	186165	169387	160122
Short Term Investments	-	-	-	1346
Total Receivables, Net	700584	668163	656959	705352
Accounts Receivables - Trade, Net	700584	668163	656959	623234
Total Inventory	175500	152924	149645	152790
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	107903	100859	93828	16263

Total Assets

1500114

1426216

1389140

1339852

Property/Plant/Equipment, Total - Net	181908	178855	179547	176821
Property/Plant/Equipment, Total - Gross	-	-	-	278998
Accumulated Depreciation, Total	-	-	-	-102177
Goodwill, Net	2190	2315	2440	2545
Intangibles, Net	14193	14481	14821	15315
Long Term Investments	117019	122451	122511	107908
Note Receivable - Long Term	-	-	-	82118
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-417181	-414380	-413486	-533564

Total Current Liabilities

976945

933300

881510

825732

Accounts Payable	936005	872276	829054	780343
Payable/Accrued	-	-	-	-
Accrued Expenses	3800	6797	8515	7594
Notes Payable/Short Term Debt	-	12000	2500	-
Current Port. of LT Debt/Capital Leases	-	-	-	1394
Other Current liabilities, Total	37140	42227	41441	36401

Total Liabilities

1035773

960664

909216

851518

Total Long Term Debt	30000	-	-	2461
Long Term Debt	30000	-	-	-
Capital Lease Obligations	-	-	-	2461
Deferred Income Tax	-	-	-	12483
Minority Interest	302	283	264	244
Other Liabilities, Total	18526	3081	22442	10598

Total Equity

464341

465552

479924

488334

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18454	18454	18454	18454
Additional Paid-In Capital	57720	57720	57720	57720
Retained Earnings (Accumulated Deficit)	375820	373143	365341	366649
Treasury Stock - Common	-36410	-35430	-13444	-686
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48757	51665	51853	46197

Total Liabilities & Shareholders' Equity

1500114

1426216

1389140

1339852

Total Common Shares Outstanding

186.87

187.27

196.49

202.37

Total Preferred Shares Outstanding

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

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