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Alconix Corp (3036)

Tokyo

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1,378.0 +3.0 +0.22%

05:10:10 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 51,600
Bid/Ask: 1,377.0 / 1,378.0
Day's Range: 1,364.0 - 1,379.0

Type: Equity

Market: Japan

ISIN: JP3126210008

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3036 Balance Sheet

Assess the latest Alconix Corp 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 3036 Annual Report data, financial summaries and charts are available for Alconix Corp 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

150486

148561

151513

144212

Cash and Short Term Investments	32782	30366	29901	26993
Cash	-	-	-	-
Cash & Equivalents	32782	30366	29901	26993
Short Term Investments	-	-	-	1179
Total Receivables, Net	63253	62846	64507	61679
Accounts Receivables - Trade, Net	63253	62846	64507	61679
Total Inventory	48815	49264	50798	49402
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5636	6085	6307	6138

Total Assets

199210

198074

199258

191890

Property/Plant/Equipment, Total - Net	32402	32515	31691	31993
Property/Plant/Equipment, Total - Gross	-	-	-	79923
Accumulated Depreciation, Total	-	-	-	-47932
Goodwill, Net	1108	1192	1273	1357
Intangibles, Net	2213	2251	2305	2396
Long Term Investments	13000	13553	12474	11485
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-8802	-7497	-7402	-5693

Total Current Liabilities

102502

101284

107445

100348

Accounts Payable	44451	45109	43520	40910
Payable/Accrued	-	-	-	-
Accrued Expenses	838	1238	1417	1265
Notes Payable/Short Term Debt	44708	42600	50917	45763
Current Port. of LT Debt/Capital Leases	5577	5310	5111	5156
Other Current liabilities, Total	6928	7027	6480	7254

Total Liabilities

130911

130455

135191

128844

Total Long Term Debt	20490	21158	19926	20904
Long Term Debt	20490	21158	19926	20904
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	3229
Minority Interest	614	583	539	523
Other Liabilities, Total	-37428.82	-96991	-112343	-106424

Total Equity

68299

67619

64067

63046

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5830	5830	5810	5810
Additional Paid-In Capital	5294	5294	5273	5273
Retained Earnings (Accumulated Deficit)	45536	45467	44410	44398
Treasury Stock - Common	-1154	-1154	-1154	-1157
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12793	12182	9728	8722

Total Liabilities & Shareholders' Equity

199210

198074

199258

191890

Total Common Shares Outstanding

30.14

30.11

Total Preferred Shares Outstanding

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

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