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Alconix Corp (3036)

Tokyo

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1,418.0 +14.0 +1.00%

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

Volume: 212,400
Bid/Ask: 1,417.0 / 1,420.0
Day's Range: 1,406.0 - 1,425.0

Type: Equity

Market: Japan

ISIN: JP3126210008

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3036 Balance Sheet

Featured here, the Balance Sheet for Alconix 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

150486

148561

151513

Cash and Short Term Investments	-	32782	30366	29901
Cash	-	-	-	-
Cash & Equivalents	-	32782	30366	29901
Short Term Investments	-	-	-	-
Total Receivables, Net	-	63253	62846	64507
Accounts Receivables - Trade, Net	-	63253	62846	64507
Total Inventory	-	48815	49264	50798
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	5636	6085	6307

Total Assets

199210

198074

199258

Property/Plant/Equipment, Total - Net	-	32402	32515	31691
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	1108	1192	1273
Intangibles, Net	-	2213	2251	2305
Long Term Investments	-	13000	13553	12474
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	-	-8802	-7497	-7402

Total Current Liabilities

102502

101284

107445

Accounts Payable	-	44451	45109	43520
Payable/Accrued	-	-	-	-
Accrued Expenses	-	838	1238	1417
Notes Payable/Short Term Debt	-	44708	42600	50917
Current Port. of LT Debt/Capital Leases	-	5577	5310	5111
Other Current liabilities, Total	-	6928	7027	6480

Total Liabilities

130911

130455

135191

Total Long Term Debt	-	20490	21158	19926
Long Term Debt	-	20490	21158	19926
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	614	583	539
Other Liabilities, Total	-	-100932	-96991	-112343

Total Equity

68299

67619

64067

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5830	5830	5810
Additional Paid-In Capital	-	5294	5294	5273
Retained Earnings (Accumulated Deficit)	-	45536	45467	44410
Treasury Stock - Common	-	-1154	-1154	-1154
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	12793	12182	9728

Total Liabilities & Shareholders' Equity

199210

198074

199258

Total Common Shares Outstanding

30.14

Total Preferred Shares Outstanding

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

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