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Chilled & Frozen Logistics Holdings Co Ltd (9099)

Tokyo

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3,780.0 -20.0 -0.53%

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

Volume: 102,000
Bid/Ask: 3,770.0 / 3,800.0
Day's Range: 3,745.0 - 3,830.0

Type: Equity

Market: Japan

ISIN: JP3346180007

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9099 Balance Sheet

Featured here, the Balance Sheet for Chilled & Frozen Logistics Holdings 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

24556

28741

26239

Cash and Short Term Investments	-	8704	13530	12319
Cash	-	-	-	-
Cash & Equivalents	12414	8704	13530	12319
Short Term Investments	-	-	-	-
Total Receivables, Net	13037	14200	13583	11803
Accounts Receivables - Trade, Net	13037	14200	13583	11803
Total Inventory	-	286	284	281
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1818	1366	1344	1836

Total Assets

105506

96564

100344

95934

Property/Plant/Equipment, Total - Net	66633	61464	60663	59223
Property/Plant/Equipment, Total - Gross	123211	-	-	-
Accumulated Depreciation, Total	-56578	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	758	796	797	766
Long Term Investments	4925	6976	6925	6787
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2452	1	3	1
Other Assets, Total	-7750	-9777	-8740	-6768

Total Current Liabilities

18109

18443

16642

Accounts Payable	-	4861	4642	4431
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1255	2467	1237
Notes Payable/Short Term Debt	-	324	157	144
Current Port. of LT Debt/Capital Leases	-	4335	4168	4212
Other Current liabilities, Total	-	7334	7009	6618

Total Liabilities

58709

49508

50398

47353

Total Long Term Debt	-	21433	22136	20952
Long Term Debt	-	15825	16536	15302
Capital Lease Obligations	-	5608	5600	5650
Deferred Income Tax	-	608	609	611
Minority Interest	-	862	843	821
Other Liabilities, Total	7887	-10707	-11068	-9850

Total Equity

46797

47056

49946

48581

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4000	4000	4000
Additional Paid-In Capital	-	5646	5646	5646
Retained Earnings (Accumulated Deficit)	-	40925	40120	38973
Treasury Stock - Common	-	-5500	-1757	-1757
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2154	1985	1937	1719

Total Liabilities & Shareholders' Equity

96564

100344

95934

Total Common Shares Outstanding

21.56

23.29

24.49

Total Preferred Shares Outstanding

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

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