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Advanex Inc (5998)

Tokyo

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1,335.0 -12.0 -0.89%

06:59:34 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,100
Bid/Ask: 1,335.0 / 1,344.0
Day's Range: 1,335.0 - 1,359.0

Type: Equity

Market: Japan

ISIN: JP3213400009

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5998 Balance Sheet

Assess the latest Advanex Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 5998 Annual Report data, financial summaries and charts are available for Advanex Inc investors with their own InvestingPro account.

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

14391

15601

14269

13016

Cash and Short Term Investments	4572	4930	4218	3847
Cash	-	-	-	-
Cash & Equivalents	4572	4930	4218	3847
Short Term Investments	-	-	-	-
Total Receivables, Net	5101	5944	5179	4630
Accounts Receivables - Trade, Net	5101	5944	5179	4630
Total Inventory	4069	4080	4250	3947
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	649	647	622	592

Total Assets

27796

29462

28284

26470

Property/Plant/Equipment, Total - Net	12386	12850	13044	12524
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	239	201	169	149
Long Term Investments	779	808	800	742
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-383	-1217	-307	-54

Total Current Liabilities

12541

13382

12637

12301

Accounts Payable	3577	3406	3491	3243
Payable/Accrued	-	-	-	-
Accrued Expenses	156	270	174	138
Notes Payable/Short Term Debt	4532	5043	4876	4235
Current Port. of LT Debt/Capital Leases	2732	3056	2560	3270
Other Current liabilities, Total	1544	1607	1536	1415

Total Liabilities

20057

21254

20175

19250

Total Long Term Debt	5859	6257	5895	5338
Long Term Debt	4864	5222	4816	4291
Capital Lease Obligations	995	1035	1079	1047
Deferred Income Tax	341	303	337	317
Minority Interest	-	-	-	-
Other Liabilities, Total	-3216	-3731	-8386.74	-14483.64

Total Equity

7739

8208

8109

7220

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	1000	1000
Additional Paid-In Capital	1150	1150	250	250
Retained Earnings (Accumulated Deficit)	5200	5392	5457	5083
Treasury Stock - Common	-79	-79	-78	-78
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1368	1645	1480	965

Total Liabilities & Shareholders' Equity

27796

29462

28284

26470

Total Common Shares Outstanding

4.11

Total Preferred Shares Outstanding

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

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