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Asahi Organic Chemicals Industry Co Ltd (4216)

Tokyo

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5,030.0 +90.0 +1.82%

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

Type: Equity

Market: Japan

ISIN: JP3117200000

Volume: 79,000
Bid/Ask: 5,030.0 / 5,050.0
Day's Range: 4,895.0 - 5,070.0

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4216 Balance Sheet

Featured here, the Balance Sheet for Asahi Organic Chemicals Industry 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

64889

63002

57276

55720

Cash and Short Term Investments	16105	14810	14466	13928
Cash	-	-	-	-
Cash & Equivalents	16105	14810	14466	13928
Short Term Investments	-	-	-	-
Total Receivables, Net	25174	24905	21861	20067
Accounts Receivables - Trade, Net	25174	24905	21861	20067
Total Inventory	22657	22276	19889	18977
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	953	1011	1060	2748

Total Assets

98232

95586

87865

86256

Property/Plant/Equipment, Total - Net	23556	22828	21121	20927
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	841	864	885	909
Intangibles, Net	1689	1686	1466	1467
Long Term Investments	7258	7206	7117	6188
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-1	-	-	1
Other Assets, Total	-1564	-1618	-912	2702

Total Current Liabilities

23267

23071

20063

20765

Accounts Payable	11186	12092	11562	11689
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	4200	3000	2415	2022
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7881	7979	6086	7054

Total Liabilities

28533

28222

24504

25077

Total Long Term Debt	-	-	205	203
Long Term Debt	-	-	205	203
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	745
Minority Interest	676	646	607	566
Other Liabilities, Total	-3810	-1495	-1406	774

Total Equity

69699

67364

63361

61179

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5000	5000	5000	5000
Additional Paid-In Capital	8574	8574	8574	8574
Retained Earnings (Accumulated Deficit)	51465	49729	47023	45032
Treasury Stock - Common	-1145	-1145	-1166	-1166
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5805	5206	3930	3739

Total Liabilities & Shareholders' Equity

98232

95586

87865

86256

Total Common Shares Outstanding

19.17

19.16

Total Preferred Shares Outstanding

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

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