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Imasen Electric Industrial Co Ltd (7266)

Tokyo

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617.0 -4.0 -0.64%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3149100004

Volume: 26,900
Bid/Ask: 617.0 / 620.0
Day's Range: 618.0 - 623.0

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7266 Balance Sheet

Featured here, the Balance Sheet for Imasen Electric Industrial Co Ltd, 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

50470

53844

52916

55707

Cash and Short Term Investments	12287	13980	15181	16522
Cash	-	-	-	-
Cash & Equivalents	12287	13980	15181	16522
Short Term Investments	-	-	-	-
Total Receivables, Net	22805	23730	21716	23147
Accounts Receivables - Trade, Net	22805	23730	21716	23147
Total Inventory	13058	13955	13681	13911
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2320	2179	2338	2127

Total Assets

81181

82609

81861

83711

Property/Plant/Equipment, Total - Net	20763	20758	20362	20279
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	943	829	805	729
Long Term Investments	8797	7176	7777	6995
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-7221	-7596	-5697	-7109

Total Current Liabilities

23638

26026

24764

27219

Accounts Payable	14162	15767	13511	13863
Payable/Accrued	-	-	-	-
Accrued Expenses	808	314	767	306
Notes Payable/Short Term Debt	3881	5081	5896	7079
Current Port. of LT Debt/Capital Leases	587	-	-	-
Other Current liabilities, Total	4200	4864	4590	5971

Total Liabilities

29912

33423

32473

35008

Total Long Term Debt	2396	1536	1858	2297
Long Term Debt	1050	1536	1858	2297
Capital Lease Obligations	1346	-	-	-
Deferred Income Tax	2280	-	-	-
Minority Interest	415	404	389	353
Other Liabilities, Total	-2698	376	-8188	-11316

Total Equity

51269

49186

49388

48703

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7289	7289	7289	7289
Additional Paid-In Capital	7041	7041	7041	7041
Retained Earnings (Accumulated Deficit)	27647	26746	26736	26944
Treasury Stock - Common	-1135	-1135	-1120	-963
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10427	9245	9442	8392

Total Liabilities & Shareholders' Equity

81181

82609

81861

83711

Total Common Shares Outstanding

21.89

21.92

22.17

Total Preferred Shares Outstanding

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

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