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Alue Co Ltd (7043)

Tokyo

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795.0 -5.0 -0.63%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,600
Bid/Ask: 790.0 / 795.0
Day's Range: 784.0 - 798.0

Type: Equity

Market: Japan

ISIN: JP3126050008

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7043 Balance Sheet

Featured here, the Balance Sheet for Alue 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

1302

1526

1449

1573

Cash and Short Term Investments	957	986	1028	1190
Cash	-	-	-	-
Cash & Equivalents	957	986	1028	1190
Short Term Investments	-	-	-	-
Total Receivables, Net	252	466	346	301
Accounts Receivables - Trade, Net	247	465	336	301
Total Inventory	8	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	85	74	75	82

Total Assets

1552

1722

1670

1771

Property/Plant/Equipment, Total - Net	20	21	22	23
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2	4	5	7
Intangibles, Net	99	94	92	88
Long Term Investments	71	66	68	68
Note Receivable - Long Term	5	1	10	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-102	-383	-238	-209

Total Current Liabilities

398

409

389

391

Accounts Payable	31	38	45	48
Payable/Accrued	-	-	-	-
Accrued Expenses	19	21	22	31
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	160	161	161	161
Other Current liabilities, Total	188	189	161	151

Total Liabilities

415

465

486

528

Total Long Term Debt	13	52	93	133
Long Term Debt	13	52	93	133
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4	-210.15	-250.45	4

Total Equity

1137

1257

1184

1243

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	365	365	365	365
Additional Paid-In Capital	346	346	346	346
Retained Earnings (Accumulated Deficit)	386	515	438	499
Treasury Stock - Common	-15	-15	-15	-15
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	55	46	50	48

Total Liabilities & Shareholders' Equity

1552

1722

1670

1771

Total Common Shares Outstanding

2.54

Total Preferred Shares Outstanding

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

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