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Imperial Hotel Ltd (9708)

Tokyo

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861.0 -14.0 -1.60%

15:17:01 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 70,300
Bid/Ask: 861.0 / 862.0
Day's Range: 860.0 - 876.0

Type: Equity

Market: Japan

ISIN: JP3542800002

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9708 Balance Sheet

Featured here, the Balance Sheet for Imperial Hotel 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

35606

34787

33136

33560

Cash and Short Term Investments	30338	29184	28600	29324
Cash	-	-	-	-
Cash & Equivalents	11739	12377	11692	15115
Short Term Investments	18599	16807	16908	14209
Total Receivables, Net	3521	3669	2921	2811
Accounts Receivables - Trade, Net	3521	3669	2921	2811
Total Inventory	931	1251	863	849
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	816	683	752	576

Total Assets

65706

63503

61276

60037

Property/Plant/Equipment, Total - Net	16907	15920	15540	13924
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1525	1286	1164	1123
Long Term Investments	11558	11508	11434	11428
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	16934	15072	15602	12823

Total Current Liabilities

12394

10622

10789

9722

Accounts Payable	1190	1777	1002	1018
Payable/Accrued	-	-	-	-
Accrued Expenses	4072	2565	3354	1848
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7132	6280	6433	6856

Total Liabilities

22671

20648

20558

19542

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	606	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	9671	10026	9769	9820

Total Equity

43035

42855

40718

40495

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1485	1485	1485	1485
Additional Paid-In Capital	1378	1378	1378	1378
Retained Earnings (Accumulated Deficit)	39018	38909	36806	36668
Treasury Stock - Common	-89	-89	-89	-89
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1243	1172	1138	1053

Total Liabilities & Shareholders' Equity

65706

63503

61276

60037

Total Common Shares Outstanding

118.65

Total Preferred Shares Outstanding

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

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