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Alps Logistics Co Ltd (9055)

Tokyo

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5,670.0 +20.0 +0.35%

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

Type: Equity

Market: Japan

ISIN: JP3126450000

Volume: 658,100
Bid/Ask: 5,660.0 / 5,680.0
Day's Range: 5,660.0 - 5,680.0

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9055 Balance Sheet

Featured here, the Balance Sheet for Alps Logistics 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

47852

49608

50303

50304

Cash and Short Term Investments	23933	25396	26759	26928
Cash	-	-	-	-
Cash & Equivalents	23933	25396	26759	26928
Short Term Investments	-	-	-	-
Total Receivables, Net	18935	19244	18693	18276
Accounts Receivables - Trade, Net	18935	19244	18693	18276
Total Inventory	1831	2025	1943	2054
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3153	2943	2908	3046

Total Assets

102521

100400

101024

99181

Property/Plant/Equipment, Total - Net	47394	43667	43289	41467
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3882	3875	3892	3872
Long Term Investments	2088	3249	3539	3536
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-12648	-14276	-13842	-13176

Total Current Liabilities

24342

24178

24978

24278

Accounts Payable	12967	13022	12350	11902
Payable/Accrued	-	-	-	-
Accrued Expenses	4012	981	2031	1084
Notes Payable/Short Term Debt	1938	2834	2859	2891
Current Port. of LT Debt/Capital Leases	2531	-	-	-
Other Current liabilities, Total	2894	7341	7738	8401

Total Liabilities

37017

36376

36855

36442

Total Long Term Debt	9894	4200	4200	4200
Long Term Debt	5100	4200	4200	4200
Capital Lease Obligations	4794	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	4809	4873	4861	4646
Other Liabilities, Total	-3966	-6827	-43	-6664

Total Equity

65504

64024

64169

62739

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2353	2353	2353	2353
Additional Paid-In Capital	2057	2049	2049	2034
Retained Earnings (Accumulated Deficit)	52754	52063	51840	50997
Treasury Stock - Common	-19	-19	-19	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8359	7578	7946	7388

Total Liabilities & Shareholders' Equity

102521

100400

101024

99181

Total Common Shares Outstanding

35.46

35.44

Total Preferred Shares Outstanding

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

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