3333.T | Asahi Co., Ltd. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	52.77 Billion	50.41 Billion	46.47 Billion	45.28 Billion	37.94 Billion	36.78 Billion
Total Current Assets	29.23 Billion	27.63 Billion	24.94 Billion	24.66 Billion	17.78 Billion	17.05 Billion
Cash And Short Term Investments	9.52 Billion	5.31 Billion	5.95 Billion	7.58 Billion	2.94 Billion	2.89 Billion
Cash and Cash Equivalents	9.5 Billion	5.31 Billion	5.95 Billion	7.58 Billion	2.94 Billion	2.89 Billion
Short Term Investments	21.05 Million	-6.66 Billion	-6.83 Billion	-6.79 Billion	-6.78 Billion	-6.7 Billion
Net Receivables	3.98 Billion	4.12 Billion	4.09 Billion	4.07 Billion	3.2 Billion	2.9 Billion
Inventory	15.2 Billion	18.19 Billion	14.69 Billion	12.71 Billion	11.47 Billion	11.1 Billion
Other Current Assets	524.78 Million	7.98 Million	196.37 Million	286.3 Million	152.65 Million	154.75 Million
Total Non-Current Assets	23.53 Billion	22.77 Billion	21.52 Billion	20.62 Billion	20.16 Billion	19.73 Billion
Net PPE	14.22 Billion	13.4 Billion	13.03 Billion	12.28 Billion	12.12 Billion	12.4 Billion
Good Will And Intangible Assets	1.1 Billion	835.64 Million	515.45 Million	471.01 Million	412.99 Million	407.51 Million
Good Will	-	-	-	-	-	-
Intangible Assets	1.1 Billion	835.64 Million	515.45 Million	471.01 Million	412.99 Million	407.51 Million
Long-Term Investments	934.09 Million	6.76 Billion	6.92 Billion	6.89 Billion	6.87 Billion	6.79 Billion
Tax Assets	1.59 Billion	1.77 Billion	1.05 Billion	977.39 Million	752.68 Million	119.75 Million
Other Non Current Assets	5.68 Billion	103 Thousand	828 Thousand	761 Thousand	1.41 Million	724 Thousand
Other Assets	-	6000.00	5000.00	5000.00	4000.00	5000.00
Total Liabilities	15.81 Billion	15.42 Billion	11.12 Billion	12.79 Billion	9.72 Billion	10.64 Billion
Total Current Liabilities	14.43 Billion	14.32 Billion	10.07 Billion	11.68 Billion	8.67 Billion	9.42 Billion
Account Payables	4.27 Billion	5.17 Billion	4.66 Billion	4.35 Billion	3.63 Billion	2.69 Billion
Tax Payables	910.16 Million	658.47 Million	872.1 Million	2.97 Billion	1.23 Billion	1.6 Billion
Short Term Debt	910.16 Million	-4.29 Billion	-3.89 Million	-3.7 Million	187.5 Million	1.75 Billion
Deferred Revenue	4.14 Billion	4.29 Billion	3.89 Million	3.7 Million	4.73 Billion	4.85 Billion
Other Current Liabilities	5.11 Billion	9.14 Billion	5.4 Billion	7.33 Billion	124.22 Million	117.92 Million
Total Non Current Liabilities	1.37 Billion	1.1 Billion	1.05 Billion	1.1 Billion	1.05 Billion	1.22 Billion
Long-Term Debt	-	-	-	-	-	187.5 Million
Deferred Revenue Non Current	-	-	-	-	-	-566.93 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.15 Billion	877.2 Million	703.63 Million	668.94 Million	534.68 Million	1.03 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	36.96 Billion	34.98 Billion	35.34 Billion	32.49 Billion	28.22 Billion	26.13 Billion
Stock Holders Equity	36.96 Billion	34.98 Billion	35.34 Billion	32.49 Billion	28.22 Billion	26.13 Billion
Common Stock	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion
Retained Earnings	4.77 Billion	5 Billion	6.93 Billion	5.94 Billion	3.51 Billion	3.24 Billion
Accumulated other comprehensive income	28.13 Billion	25.95 Billion	24.38 Billion	22.57 Billion	20.72 Billion	18.8 Billion
Common Stock Equity	36.96 Billion	34.98 Billion	35.34 Billion	32.49 Billion	28.22 Billion	26.13 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	955.14 Million	91.09 Million	91.09 Million	91.09 Million	91.09 Million	91.09 Million
Total Debt	-	-	-	-	187.5 Million	1.93 Billion
Net Debt	-9.5 Billion	-5.31 Billion	-5.95 Billion	-7.58 Billion	-2.75 Billion	-952.6 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	55.09 Billion	55.76 Billion	52.77 Billion	52.77 Billion	52.26 Billion	52.28 Billion
Total Current Assets	31.72 Billion	32.51 Billion	29.23 Billion	29.23 Billion	28.82 Billion	29.29 Billion
Cash And Short Term Investments	15.01 Billion	13.38 Billion	9.52 Billion	9.52 Billion	10.92 Billion	9.14 Billion
Cash and Cash Equivalents	15.01 Billion	13.38 Billion	9.5 Billion	9.5 Billion	10.92 Billion	9.14 Billion
Short Term Investments	22.44 Million	-	21.05 Million	21.05 Million	-	19.54 Million
Net Receivables	3.88 Billion	4.87 Billion	3.98 Billion	3.98 Billion	3.28 Billion	3.3 Billion
Inventory	12.15 Billion	13.17 Billion	15.2 Billion	15.2 Billion	13.78 Billion	15.84 Billion
Other Current Assets	669.03 Million	1.07 Billion	524.78 Million	524.78 Million	823.17 Million	1 Billion
Total Non-Current Assets	23.37 Billion	23.25 Billion	23.53 Billion	23.53 Billion	23.43 Billion	22.98 Billion
Net PPE	14.3 Billion	14.11 Billion	14.22 Billion	14.22 Billion	14.26 Billion	13.89 Billion
Good Will And Intangible Assets	1.18 Billion	1.15 Billion	1.1 Billion	1.1 Billion	1.03 Billion	940.52 Million
Good Will	-	432 Thousand	-	-	949 Thousand	523 Thousand
Intangible Assets	1.18 Billion	1.15 Billion	1.1 Billion	1.1 Billion	1.03 Billion	940 Million
Long-Term Investments	702.88 Million	726.98 Million	934.09 Million	934.09 Million	775.06 Million	8.15 Billion
Tax Assets	-702.88 Million	434 Thousand	1.59 Billion	1.59 Billion	-775.06 Million	-2.19 Billion
Other Non Current Assets	7.88 Billion	7.26 Billion	5.68 Billion	5.68 Billion	8.12 Billion	2.19 Billion
Other Assets	2000.00	-	-	-	3000.00	2000.00
Total Liabilities	15.58 Billion	16.87 Billion	15.81 Billion	15.81 Billion	14.98 Billion	14.86 Billion
Total Current Liabilities	14.41 Billion	15.71 Billion	14.43 Billion	14.43 Billion	13.84 Billion	13.75 Billion
Account Payables	3.47 Billion	4.52 Billion	4.27 Billion	4.27 Billion	3.24 Billion	2.85 Billion
Tax Payables	1.73 Billion	1.39 Billion	910.16 Million	910.16 Million	1.02 Billion	1.4 Billion
Short Term Debt	-4.21 Billion	1.39 Billion	910.16 Million	910.16 Million	-4.08 Billion	-4.28 Billion
Deferred Revenue	4.21 Billion	4.31 Billion	4.14 Billion	4.14 Billion	4.08 Billion	4.28 Billion
Other Current Liabilities	10.94 Billion	5.48 Billion	5.11 Billion	5.11 Billion	10.59 Billion	10.89 Billion
Total Non Current Liabilities	1.17 Billion	1.16 Billion	1.37 Billion	1.37 Billion	1.13 Billion	1.11 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.17 Billion	1.16 Billion	1.15 Billion	1.15 Billion	1.13 Billion	1.11 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	39.5 Billion	38.89 Billion	36.96 Billion	36.96 Billion	37.28 Billion	37.41 Billion
Stock Holders Equity	39.5 Billion	38.89 Billion	36.96 Billion	36.96 Billion	37.28 Billion	37.41 Billion
Common Stock	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion	2.06 Billion
Retained Earnings	35.56 Billion	34.78 Billion	4.77 Billion	4.77 Billion	33.15 Billion	33.28 Billion
Accumulated other comprehensive income	6.78 Million	173.12 Million	28.13 Billion	28.13 Billion	80.21 Million	85.66 Million
Common Stock Equity	39.5 Billion	38.89 Billion	36.96 Billion	36.96 Billion	37.28 Billion	37.41 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	725.32 Million	726.98 Million	955.14 Million	955.14 Million	775.06 Million	8.15 Billion
Total Debt	-	-	-	-	-	-
Net Debt	-15.01 Billion	-13.38 Billion	-9.5 Billion	-9.5 Billion	-10.92 Billion	-9.14 Billion

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