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Alfresa Holdings Corp (2784)

Tokyo

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2,142.0 +23.5 +1.11%

20/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3126340003

Volume: 378,900
Bid/Ask: 2,138.5 / 2,142.5
Day's Range: 2,119.5 - 2,153.5

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1121233

1184803

1108111

1069819

Cash and Short Term Investments	213756	200816	186165	169387
Cash	-	-	-	-
Cash & Equivalents	213756	200816	186165	169387
Short Term Investments	-	-	-	-
Total Receivables, Net	732953	700584	668163	656959
Accounts Receivables - Trade, Net	645778	700584	668163	656959
Total Inventory	156377	175500	152924	149645
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	18147	107903	100859	93828

Total Assets

1447625

1500114

1426216

1389140

Property/Plant/Equipment, Total - Net	181601	181908	178855	179547
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2065	2190	2315	2440
Intangibles, Net	14507	14193	14481	14821
Long Term Investments	124724	117019	122451	122511
Note Receivable - Long Term	87175	-	-	-
Other Long Term Assets, Total	1	1	3	2
Other Assets, Total	-554935	-417181	-414380	-413486

Total Current Liabilities

906989

976945

933300

881510

Accounts Payable	855328	936005	872276	829054
Payable/Accrued	-	-	-	-
Accrued Expenses	8467	3800	6797	8515
Notes Payable/Short Term Debt	-	-	12000	2500
Current Port. of LT Debt/Capital Leases	1565	-	-	-
Other Current liabilities, Total	41629	37140	42227	41441

Total Liabilities

967767

1035773

960664

909216

Total Long Term Debt	33372	30000	-	-
Long Term Debt	30000	30000	-	-
Capital Lease Obligations	3372	-	-	-
Deferred Income Tax	16958	-	-	-
Minority Interest	259	302	283	264
Other Liabilities, Total	10189	18526	3081	22442

Total Equity

479858

464341

465552

479924

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)	384507	375820	373143	365341
Treasury Stock - Common	-36412	-36410	-35430	-13444
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	55589	48757	51665	51853

Total Liabilities & Shareholders' Equity

1447625

1500114

1426216

1389140

Total Common Shares Outstanding

186.91

186.87

187.27

196.49

Total Preferred Shares Outstanding

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

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