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Alphapolis Co Ltd (9467)

Tokyo

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1,894.0 -13.0 -0.68%

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

Type: Equity

Market: Japan

ISIN: JP3126410004

Volume: 15,200
Bid/Ask: 1,893.0 / 1,910.0
Day's Range: 1,886.0 - 1,910.0

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9467 Balance Sheet

Featured here, the Balance Sheet for Alphapolis 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

12724

12662

11997

12098

Cash and Short Term Investments	9257	9187	8801	8771
Cash	-	-	-	-
Cash & Equivalents	9257	9187	8801	8771
Short Term Investments	-	-	-	-
Total Receivables, Net	2880	2909	2652	2800
Accounts Receivables - Trade, Net	2880	2909	2652	2800
Total Inventory	549	520	493	457
Prepaid Expenses	-	-	-	25
Other Current Assets, Total	38	46	51	45

Total Assets

13317

13054

12342

12436

Property/Plant/Equipment, Total - Net	35	28	29	30
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	25	28	30	33
Long Term Investments	532	335	284	142
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-2293	-2343	-2108	-2166

Total Current Liabilities

1934

2010

1695

2109

Accounts Payable	73	72	46	75
Payable/Accrued	-	-	-	-
Accrued Expenses	13	62	14	94
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	15	17	22	26
Other Current liabilities, Total	1833	1859	1613	1914

Total Liabilities

1964

2043

1731

2151

Total Long Term Debt	28	30	33	39
Long Term Debt	28	30	33	37
Capital Lease Obligations	-	-	-	2
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2	3	3	3

Total Equity

11353

11011

10611

10285

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	863	863	863	863
Additional Paid-In Capital	853	853	853	853
Retained Earnings (Accumulated Deficit)	9636	9294	8894	8568
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	1

Total Liabilities & Shareholders' Equity

13317

13054

12342

12436

Total Common Shares Outstanding

9.69

Total Preferred Shares Outstanding

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

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