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Allied Telesis Holdings KK (6835)

Tokyo

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100.0 +2.0 +2.04%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3124900006

Volume: 257,200
Bid/Ask: 98.0 / 100.0
Day's Range: 98.0 - 100.0

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6835 Balance Sheet

Featured here, the Balance Sheet for Allied Telesis Holdings KK, 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

31339

32805

30207

29178

Cash and Short Term Investments	9532	10700	7485	9173
Cash	-	-	-	-
Cash & Equivalents	9532	10700	7485	9173
Short Term Investments	-	-	-	-
Total Receivables, Net	7645	8665	7866	6455
Accounts Receivables - Trade, Net	7645	8665	7866	6455
Total Inventory	9875	10143	10980	10803
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4287	3297	3876	2747

Total Assets

44391

45495

43280

42091

Property/Plant/Equipment, Total - Net	8213	7913	8332	8273
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	276	300	299	302
Long Term Investments	4562	1738	4441	4336
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	6517	7513	6990	7095

Total Current Liabilities

20437

19861

19058

18127

Accounts Payable	3358	3603	3624	3465
Payable/Accrued	-	-	-	-
Accrued Expenses	329	603	425	597
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1553	2512	1074	1142
Other Current liabilities, Total	15197	13143	13935	12923

Total Liabilities

28118

28029

25537

24955

Total Long Term Debt	6732	7173	5288	5677
Long Term Debt	4250	4641	2440	2704
Capital Lease Obligations	2482	2532	2848	2973
Deferred Income Tax	-	5	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	949	-5233.83	-2323.68	-2695.69

Total Equity

16273

17466

17743

17136

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10019	10019	10019	10019
Additional Paid-In Capital	-	199	199	199
Retained Earnings (Accumulated Deficit)	3927	5391	5212	4827
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2327	1857	2313	2091

Total Liabilities & Shareholders' Equity

44391

45495

43280

42091

Total Common Shares Outstanding

109.73

Total Preferred Shares Outstanding

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

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