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Adeka Corp (4401)

Tokyo

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3,399.0 +27.0 +0.80%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3114800000

Volume: 287,100
Bid/Ask: 3,394.0 / 3,400.0
Day's Range: 3,351.0 - 3,407.0

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4401 Balance Sheet

Featured here, the Balance Sheet for Adeka 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

346598

322262

324293

313501

Cash and Short Term Investments	103927	86723	89150	80445
Cash	-	-	-	-
Cash & Equivalents	96901	81224	83651	74946
Short Term Investments	7026	5499	5499	5499
Total Receivables, Net	115559	97450	98294	100100
Accounts Receivables - Trade, Net	115559	97450	98294	100100
Total Inventory	114619	125101	123296	120145
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12493	12988	13553	12811

Total Assets

543057

514406

517630

505113

Property/Plant/Equipment, Total - Net	126837	124010	123960	121522
Property/Plant/Equipment, Total - Gross	389179	-	-	-
Accumulated Depreciation, Total	-262342	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	16497	17252	17730	17730
Long Term Investments	42013	50881	51646	52359
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7330	1	1	1
Other Assets, Total	22361	46138	44054	38355

Total Current Liabilities

134427

138555

138157

134733

Accounts Payable	64903	66693	65969	60404
Payable/Accrued	-	-	-	-
Accrued Expenses	3713	1770	3176	1655
Notes Payable/Short Term Debt	26780	26445	23079	26347
Current Port. of LT Debt/Capital Leases	12130	-	-	-
Other Current liabilities, Total	26901	43647	45933	46327

Total Liabilities

203377

189580

191776

186671

Total Long Term Debt	37125	19406	21669	19654
Long Term Debt	36664	19406	21669	19654
Capital Lease Obligations	461	-	-	-
Deferred Income Tax	6170	-	-	-
Minority Interest	54539	51144	51829	51345
Other Liabilities, Total	-55664	-45970	-42958	-83431

Total Equity

339680

324826

325854

318442

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23048	23048	23048	23048
Additional Paid-In Capital	20181	20181	20181	20136
Retained Earnings (Accumulated Deficit)	213125	206603	204800	199359
Treasury Stock - Common	-3375	-3374	-3374	-3512
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	86701	78368	81199	79411

Total Liabilities & Shareholders' Equity

543057

514406

517630

505113

Total Common Shares Outstanding

102.13

102.12

102.35

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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