Astellas Pharma Inc. (4503)

1,972.0 -19.0 (-0.95%)
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4503 Balance Sheet

Total Current Assets
Name
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
923,354 939,331 876,454 868,715 -
Cash and Short Term Investments 337,283 368,093 328,288 305,995 -
Cash - - - - -
Cash & Equivalents 315,986 350,213 318,295 301,920 -
Short Term Investments 21,297 17,880 9,993 4,075 -
Total Receivables, Net 404,001 390,722 375,370 381,528 -
Accounts Receivables - Trade, Net 382,462 373,923 357,801 364,233 -
Total Inventory 153,072 151,576 148,732 157,254 -
Prepaid Expenses - - - - -
Other Current Assets, Total 28,998 28,940 24,064 23,938 -
2,332,395 2,356,245 2,261,508 2,249,456 -
Property/Plant/Equipment, Total - Net 269,044 267,817 266,671 269,698 -
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 303,030 293,649 284,993 284,114 -
Intangibles, Net 623,431 652,251 640,981 630,322 -
Long Term Investments 141,206 104,306 95,674 99,570 -
Note Receivable - Long Term 21,539 30,365 32,376 32,829 -
Other Long Term Assets, Total -1 68,526 64,359 64,208 -
Other Assets, Total -128,303 - - - -
687,411 597,976 554,768 581,580 -
Accounts Payable 130,739 136,892 111,568 108,453 -
Payable/Accrued - - - - -
Accrued Expenses 136,553 - - - -
Notes Payable/Short Term Debt 90,000 0 0 0 -
Current Port. of LT Debt/Capital Leases 67,730 108,710 106,117 147,493 -
Other Current liabilities, Total 262,389 352,374 337,083 325,634 -
872,087 889,954 843,886 866,587 -
Total Long Term Debt 55,690 201,534 204,838 201,362 -
Long Term Debt 676 201,534 204,838 201,362 -
Capital Lease Obligations 55,014 - - - -
Deferred Income Tax 5,823 10,618 9,371 8,175 -
Minority Interest - - - - -
Other Liabilities, Total 141,182 -16,837 79,826 74,909 75,470
1,460,308 1,466,291 1,417,622 1,382,869 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 103,001 103,001 103,001 103,001 -
Additional Paid-In Capital 179,467 179,042 178,531 177,657 -
Retained Earnings (Accumulated Deficit) 944,261 999,640 985,231 945,961 -
Treasury Stock - Common -13,934 -15,520 -15,605 -15,663 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 247,513 200,128 166,464 171,913 -
2,332,395 2,356,245 2,261,508 2,249,456 -
1,822.58 1,827.07 1,852.93 1,852.88 1,852.85
- - - - -

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

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