1852.T | Asanuma Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	101.25 Billion	93.03 Billion	90.13 Billion	92.17 Billion	103.04 Billion	102 Billion
Total Current Assets	83.22 Billion	76.71 Billion	73.5 Billion	76.56 Billion	87.31 Billion	84.92 Billion
Cash And Short Term Investments	13.03 Billion	11.89 Billion	13.19 Billion	15.76 Billion	29.77 Billion	23.54 Billion
Cash and Cash Equivalents	13.03 Billion	11.89 Billion	13.19 Billion	15.76 Billion	29.77 Billion	23.54 Billion
Short Term Investments	-	-2.19 Billion	-2.35 Billion	-1.77 Billion	-752 Million	117 Million
Net Receivables	67.79 Billion	61.15 Billion	54.8 Billion	51.33 Billion	52.03 Billion	54.25 Billion
Inventory	1.54 Billion	1.39 Billion	2.27 Billion	2.09 Billion	2.13 Billion	1.99 Billion
Other Current Assets	861 Million	476 Million	535 Million	233 Million	195 Million	240 Million
Total Non-Current Assets	18.02 Billion	16.31 Billion	16.63 Billion	15.61 Billion	15.73 Billion	17.07 Billion
Net PPE	4.87 Billion	5.28 Billion	5.65 Billion	5.01 Billion	4.89 Billion	5.33 Billion
Good Will And Intangible Assets	2.97 Billion	3.13 Billion	3 Billion	1.35 Billion	1.17 Billion	886 Million
Good Will	974 Million	1.06 Billion	1.86 Billion	136 Million	-	-
Intangible Assets	2 Billion	2.06 Billion	1.14 Billion	1.35 Billion	1.17 Billion	886 Million
Long-Term Investments	6.51 Billion	6.93 Billion	6.96 Billion	8.17 Billion	8.48 Billion	9.32 Billion
Tax Assets	638 Million	970 Million	1 Billion	965 Million	1.07 Billion	567 Million
Other Non Current Assets	3.02 Billion	-1 Million	-	101 Million	104 Million	961 Million
Other Assets	-	2 Million	2 Million	6 Million	2 Million	4 Million
Total Liabilities	52.54 Billion	48.36 Billion	47.46 Billion	50.46 Billion	63.73 Billion	64.53 Billion
Total Current Liabilities	45.18 Billion	35.19 Billion	34.64 Billion	36.64 Billion	49.94 Billion	51.14 Billion
Account Payables	17.6 Billion	15.33 Billion	17.17 Billion	15.42 Billion	26.98 Billion	30.12 Billion
Tax Payables	2.39 Billion	1.58 Billion	1.4 Billion	1.85 Billion	1.52 Billion	1.79 Billion
Short Term Debt	12.12 Billion	1.8 Billion	2.5 Billion	1.8 Billion	1.8 Billion	2.79 Billion
Deferred Revenue	4.19 Billion	7.03 Billion	7.22 Billion	10.93 Billion	12.01 Billion	11.22 Billion
Other Current Liabilities	11.25 Billion	11.01 Billion	7.74 Billion	8.47 Billion	9.13 Billion	7 Billion
Total Non Current Liabilities	7.36 Billion	13.17 Billion	12.81 Billion	13.82 Billion	13.79 Billion	13.38 Billion
Long-Term Debt	2.85 Billion	8.52 Billion	8.17 Billion	9.21 Billion	9.55 Billion	8.9 Billion
Deferred Revenue Non Current	-	4.29 Billion	4.44 Billion	4.5 Billion	4.12 Billion	4.34 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4.29 Billion	149 Million	196 Million	98 Million	105 Million	132 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	48.7 Billion	44.66 Billion	42.67 Billion	41.7 Billion	39.31 Billion	37.46 Billion
Stock Holders Equity	47.62 Billion	43.99 Billion	42.19 Billion	41.5 Billion	39.12 Billion	37.27 Billion
Common Stock	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion
Retained Earnings	32.49 Billion	30.91 Billion	29.64 Billion	27.97 Billion	25.57 Billion	23.61 Billion
Accumulated other comprehensive income	3.37 Billion	1.35 Billion	785 Million	1.82 Billion	1.82 Billion	3.03 Billion
Common Stock Equity	47.62 Billion	43.99 Billion	42.19 Billion	41.5 Billion	39.12 Billion	37.27 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	6.51 Billion	4.73 Billion	4.61 Billion	6.39 Billion	7.73 Billion	9.44 Billion
Total Debt	14.98 Billion	10.33 Billion	10.67 Billion	11.02 Billion	11.36 Billion	11.69 Billion
Net Debt	1.95 Billion	-1.56 Billion	-2.51 Billion	-4.73 Billion	-18.41 Billion	-11.85 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	86.07 Billion	101.25 Billion	101.25 Billion	91.47 Billion	87.95 Billion	88.03 Billion
Total Current Assets	68.46 Billion	83.22 Billion	83.22 Billion	74.94 Billion	71.36 Billion	71.34 Billion
Cash And Short Term Investments	9.6 Billion	13.03 Billion	13.03 Billion	8.73 Billion	16.62 Billion	21.26 Billion
Cash and Cash Equivalents	9.6 Billion	13.03 Billion	13.03 Billion	8.73 Billion	16.62 Billion	21.26 Billion
Short Term Investments	-	-	-	-	-	-3.18 Billion
Net Receivables	55.36 Billion	67.79 Billion	67.79 Billion	62.9 Billion	52.51 Billion	45.83 Billion
Inventory	2.37 Billion	1.54 Billion	1.54 Billion	1.86 Billion	1.43 Billion	1.23 Billion
Other Current Assets	1.12 Billion	861 Million	861 Million	1.44 Billion	788 Million	1.09 Billion
Total Non-Current Assets	17.61 Billion	18.02 Billion	18.02 Billion	16.53 Billion	16.58 Billion	16.69 Billion
Net PPE	4.84 Billion	4.87 Billion	4.87 Billion	5.1 Billion	5.12 Billion	5.2 Billion
Good Will And Intangible Assets	967 Million	2.97 Billion	2.97 Billion	3.12 Billion	3.17 Billion	3.11 Billion
Good Will	967 Million	974 Million	974 Million	1.04 Billion	1.06 Billion	1.04 Billion
Intangible Assets	2.04 Billion	2 Billion	2 Billion	2.08 Billion	2.1 Billion	2.07 Billion
Long-Term Investments	6.1 Billion	6.51 Billion	6.51 Billion	5.47 Billion	5.42 Billion	8.37 Billion
Tax Assets	2.05 Billion	638 Million	638 Million	-5.47 Billion	-5.42 Billion	-1.96 Billion
Other Non Current Assets	3.64 Billion	3.02 Billion	3.02 Billion	8.3 Billion	8.29 Billion	1.96 Billion
Other Assets	-	-	-	1 Million	1 Million	2 Million
Total Liabilities	43.03 Billion	52.54 Billion	52.54 Billion	47.06 Billion	44.28 Billion	45.88 Billion
Total Current Liabilities	35.76 Billion	45.18 Billion	45.18 Billion	34.6 Billion	31.7 Billion	32.83 Billion
Account Payables	14.33 Billion	17.6 Billion	17.6 Billion	14.98 Billion	16.77 Billion	11.84 Billion
Tax Payables	493 Million	2.39 Billion	2.39 Billion	502 Million	528 Million	351 Million
Short Term Debt	7.12 Billion	12.12 Billion	12.12 Billion	10.17 Billion	2.17 Billion	1.78 Billion
Deferred Revenue	5.27 Billion	4.19 Billion	4.19 Billion	5.57 Billion	7.58 Billion	10.41 Billion
Other Current Liabilities	9.02 Billion	11.25 Billion	11.25 Billion	3.86 Billion	5.17 Billion	8.78 Billion
Total Non Current Liabilities	7.27 Billion	7.36 Billion	7.36 Billion	12.46 Billion	12.57 Billion	13.05 Billion
Long-Term Debt	2.78 Billion	2.85 Billion	2.85 Billion	7.89 Billion	7.97 Billion	8.45 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	4.48 Billion	4.29 Billion	4.29 Billion	4.56 Billion	4.59 Billion	4.6 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	43.03 Billion	48.7 Billion	48.7 Billion	44.41 Billion	43.67 Billion	42.15 Billion
Stock Holders Equity	42.65 Billion	47.62 Billion	47.62 Billion	43.4 Billion	42.78 Billion	41.38 Billion
Common Stock	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion	9.61 Billion
Retained Earnings	29.58 Billion	32.49 Billion	32.49 Billion	29.43 Billion	28.94 Billion	27.87 Billion
Accumulated other comprehensive income	3.29 Billion	3.37 Billion	3.37 Billion	2.36 Billion	2.22 Billion	1.78 Billion
Common Stock Equity	42.65 Billion	47.62 Billion	47.62 Billion	43.4 Billion	42.78 Billion	41.38 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	6.1 Billion	6.51 Billion	6.51 Billion	5.47 Billion	5.42 Billion	5.18 Billion
Total Debt	9.91 Billion	14.98 Billion	14.98 Billion	18.06 Billion	10.15 Billion	10.24 Billion
Net Debt	312 Million	1.95 Billion	1.95 Billion	9.33 Billion	-6.47 Billion	-11.02 Billion

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