A
Albert Inc
TSE:3906
Albert Inc
TSE:3906
Price:
9 160
JPY
Market Closed
Market Cap:
¥40.9B
Balance Sheet
Balance Sheet Decomposition
Albert Inc
Albert Inc
Balance Sheet Decomposition is not available for
Albert Inc
Albert Inc
Balance Sheet
Albert Inc
Albert Inc
Currency: JPY
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
116
|
153
|
293
|
524
|
2 836
|
2 679
|
2 893
|
2 619
|
2 604
|
3 246
|
|
| Cash Equivalents |
116
|
153
|
293
|
524
|
2 836
|
2 679
|
2 893
|
2 619
|
2 604
|
3 246
|
|
| Total Receivables |
50
|
99
|
87
|
153
|
125
|
136
|
328
|
491
|
557
|
494
|
|
| Accounts Receivables |
50
|
97
|
86
|
150
|
124
|
113
|
322
|
491
|
557
|
494
|
|
| Other Receivables |
0
|
2
|
1
|
2
|
1
|
23
|
7
|
0
|
0
|
0
|
|
| Inventory |
9
|
1
|
24
|
20
|
6
|
11
|
5
|
13
|
32
|
217
|
|
| Other Current Assets |
2
|
51
|
78
|
55
|
56
|
29
|
67
|
29
|
32
|
59
|
|
| Total Current Assets |
177
|
304
|
481
|
751
|
3 024
|
2 855
|
3 293
|
3 151
|
3 225
|
4 015
|
|
| PP&E Net |
4
|
4
|
2
|
53
|
0
|
0
|
126
|
173
|
178
|
181
|
|
| PP&E Gross |
4
|
4
|
2
|
53
|
0
|
0
|
126
|
173
|
178
|
181
|
|
| Accumulated Depreciation |
13
|
6
|
6
|
9
|
18
|
17
|
21
|
33
|
54
|
86
|
|
| Intangible Assets |
12
|
18
|
0
|
45
|
0
|
0
|
5
|
49
|
37
|
15
|
|
| Long-Term Investments |
0
|
0
|
0
|
63
|
74
|
100
|
90
|
80
|
69
|
51
|
|
| Other Long-Term Assets |
8
|
11
|
67
|
61
|
55
|
60
|
265
|
243
|
241
|
289
|
|
| Total Assets |
201
N/A
|
336
+67%
|
579
+72%
|
973
+68%
|
3 153
+224%
|
3 015
-4%
|
3 779
+25%
|
3 696
-2%
|
3 749
+1%
|
4 551
+21%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
30
|
30
|
27
|
13
|
5
|
9
|
8
|
12
|
25
|
9
|
|
| Accrued Liabilities |
26
|
55
|
113
|
56
|
96
|
116
|
139
|
75
|
82
|
158
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
97
|
97
|
25
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 446
|
0
|
0
|
0
|
|
| Other Current Liabilities |
18
|
30
|
50
|
47
|
44
|
58
|
140
|
175
|
160
|
573
|
|
| Total Current Liabilities |
74
|
115
|
190
|
116
|
146
|
183
|
1 732
|
358
|
363
|
764
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
2 169
|
1 988
|
0
|
121
|
25
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
74
N/A
|
115
+55%
|
190
+65%
|
116
-39%
|
2 329
+1 912%
|
2 171
-7%
|
1 732
-20%
|
479
-72%
|
388
-19%
|
764
+97%
|
|
| Equity | |||||||||||
| Common Stock |
339
|
339
|
339
|
666
|
787
|
884
|
1 361
|
1 023
|
1 023
|
1 051
|
|
| Retained Earnings |
551
|
457
|
50
|
136
|
413
|
586
|
337
|
190
|
336
|
690
|
|
| Additional Paid In Capital |
339
|
339
|
339
|
327
|
448
|
545
|
1 022
|
2 460
|
2 460
|
2 459
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
1
|
3
|
6
|
5
|
4
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
463
|
463
|
416
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
127
N/A
|
222
+74%
|
389
+75%
|
857
+121%
|
824
-4%
|
844
+2%
|
2 047
+143%
|
3 216
+57%
|
3 362
+5%
|
3 787
+13%
|
|
| Total Liabilities & Equity |
201
N/A
|
336
+67%
|
579
+72%
|
973
+68%
|
3 153
+224%
|
3 015
-4%
|
3 779
+25%
|
3 696
-2%
|
3 749
+1%
|
4 551
+21%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
|
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