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Abalance Corp (3856)

Tokyo

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2,006.0 -42.0 -2.05%

00:33:25 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3969530009

Volume: 127,300
Bid/Ask: 2,006.0 / 2,008.0
Day's Range: 2,001.0 - 2,073.0

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3856 Balance Sheet

Featured here, the Balance Sheet for Abalance 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

87211

92584

102190

100049

Cash and Short Term Investments	25485	-	26272	30644
Cash	-	-	-	-
Cash & Equivalents	25485	28664	26272	20619
Short Term Investments	-	-	-	10025
Total Receivables, Net	3903	4708	8204	3167
Accounts Receivables - Trade, Net	3903	4708	8204	1975
Total Inventory	33551	37873	44566	53965
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	24272	21339	23148	12618

Total Assets

147859

160147

143691

Property/Plant/Equipment, Total - Net	49215	-	47281	32943
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5079	5179	5228	5324
Intangibles, Net	2135	2061	2150	2199
Long Term Investments	4157	3323	3222	2027
Note Receivable - Long Term	-	-	-	1192
Other Long Term Assets, Total	1	3	2	2
Other Assets, Total	53981	54567	59584	74245

Total Current Liabilities

90460

94184

108544

100356

Accounts Payable	14538	13177	19318	16412
Payable/Accrued	-	-	-	-
Accrued Expenses	21879	15943	32	45
Notes Payable/Short Term Debt	31261	31234	39600	35031
Current Port. of LT Debt/Capital Leases	2197	2110	1940	3154
Other Current liabilities, Total	20585	31720	47654	45714

Total Liabilities

115233

118973

133673

120922

Total Long Term Debt	13751	-	13574	13848
Long Term Debt	13751	-	13574	13365
Capital Lease Obligations	-	-	-	483
Deferred Income Tax	-	-	-	159
Minority Interest	14016	13905	11911	9909
Other Liabilities, Total	-34255	-81288	-89206	-87631

Total Equity

32626

30020

26474

22769

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2076	2073	2063	2059
Additional Paid-In Capital	1750	-	1467	1413
Retained Earnings (Accumulated Deficit)	13738	11957	10066	8486
Treasury Stock - Common	-144	-144	-144	-143
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15206	14394	13022	10954

Total Liabilities & Shareholders' Equity

147859

148993

160147

143691

Total Common Shares Outstanding

17.34

17.33

Total Preferred Shares Outstanding

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

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