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Alpen Co Ltd (3028)

Tokyo

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2,043.0 +19.0 +0.94%

21:33:33 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 34,100
Bid/Ask: 2,042.0 / 2,045.0
Day's Range: 2,025.0 - 2,048.0

Type: Equity

Market: Japan

ISIN: JP3126470008

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3028 Balance Sheet

Featured here, the Balance Sheet for Alpen 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

114788

111597

101631

Cash and Short Term Investments	-	18034	19325	17510
Cash	-	-	-	-
Cash & Equivalents	-	18034	19325	17510
Short Term Investments	-	-	-	-
Total Receivables, Net	-	12537	9699	10769
Accounts Receivables - Trade, Net	-	12537	9699	10769
Total Inventory	-	77699	78251	68963
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	6518	4322	4389

Total Assets

201468

198064

186505

Property/Plant/Equipment, Total - Net	-	46877	46435	44808
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	2916	3036	3194
Long Term Investments	-	36885	36994	36870
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	-	71680	72874	62583

Total Current Liabilities

76315

73804

60888

Accounts Payable	-	58915	44124	40805
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	5000	-
Current Port. of LT Debt/Capital Leases	-	-	-	3000
Other Current liabilities, Total	-	17400	24680	17083

Total Liabilities

85903

83470

70805

Total Long Term Debt	-	-	-	2442
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	2442
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	9588	-334	4475

Total Equity

115565

114594

115700

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	15163	15163	15163
Additional Paid-In Capital	-	21626	21626	21626
Retained Earnings (Accumulated Deficit)	-	77698	76507	77716
Treasury Stock - Common	-	-685	-701	-701
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1763	1999	1896

Total Liabilities & Shareholders' Equity

201468

198064

186505

Total Common Shares Outstanding

38.54

38.53

Total Preferred Shares Outstanding

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

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