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AP Company Co Ltd (3175)

Tokyo

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943.0 +6.0 +0.64%

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

Volume: 10,300
Bid/Ask: 941.0 / 945.0
Day's Range: 935.0 - 945.0

Type: Equity

Market: Japan

ISIN: JP3160620005

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3175 Balance Sheet

Featured here, the Balance Sheet for AP Company 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

3677

3340

3217

3823

Cash and Short Term Investments	1621	1492	1475	1820
Cash	-	-	-	-
Cash & Equivalents	1621	1492	1475	1820
Short Term Investments	-	-	-	-
Total Receivables, Net	1007	748	705	975
Accounts Receivables - Trade, Net	937	689	652	838
Total Inventory	532	475	482	518
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	517	625	555	510

Total Assets

8807

8607

8538

9139

Property/Plant/Equipment, Total - Net	3015	3153	3176	3132
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	15	30	46
Intangibles, Net	54	58	71	60
Long Term Investments	1920	1899	1902	1935
Note Receivable - Long Term	70	59	53	137
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	181	492	472	194

Total Current Liabilities

4353

4428

4218

4618

Accounts Payable	723	541	536	625
Payable/Accrued	-	-	-	-
Accrued Expenses	676	591	588	631
Notes Payable/Short Term Debt	1741	1866	1875	1935
Current Port. of LT Debt/Capital Leases	593	602	614	627
Other Current liabilities, Total	620	828	605	800

Total Liabilities

8457

8553

8596

9021

Total Long Term Debt	3953	3981	4239	4261
Long Term Debt	3953	3981	4239	4261
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	23	21	21	21
Minority Interest	84	77	77	78
Other Liabilities, Total	-1697	-8270.02	-8563.86	-8716.75

Total Equity

350

-58

118

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	244	206	50	50
Additional Paid-In Capital	1606	1568	1412	1425
Retained Earnings (Accumulated Deficit)	-1242	-1462	-1246	-1051
Treasury Stock - Common	-374	-374	-374	-374
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	116	116	100	68

Total Liabilities & Shareholders' Equity

8807

8607

8538

9139

Total Common Shares Outstanding

12.51

12.43

12.03

Total Preferred Shares Outstanding

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

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