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I’rom Holdings Co Ltd (2372)

Tokyo

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2,782.0 0.0 0.00%

23/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 142,600
Bid/Ask: 2,782.0 / 2,783.0
Day's Range: 2,782.0 - 2,784.0

Type: Equity

Market: Japan

ISIN: JP3105170009

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2372 Balance Sheet

Featured here, the Balance Sheet for I’rom Holdings 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

15442

14175

15207

14728

Cash and Short Term Investments	8668	7250	8901	8488
Cash	-	-	-	-
Cash & Equivalents	7236	7250	8901	8488
Short Term Investments	1432	-	-	-
Total Receivables, Net	4715	3680	3438	3743
Accounts Receivables - Trade, Net	4081	3019	2761	3070
Total Inventory	724	877	849	822
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1335	2368	2019	1675

Total Assets

37148

36545

36248

36075

Property/Plant/Equipment, Total - Net	15723	15221	13972	14061
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	841	863	890	920
Intangibles, Net	46	48	48	52
Long Term Investments	4845	5920	5837	5632
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-341	543	400	107

Total Current Liabilities

12515

12793

12698

12626

Accounts Payable	647	582	508	415
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	80
Notes Payable/Short Term Debt	6360	6360	6860	6860
Current Port. of LT Debt/Capital Leases	2554	2903	2464	2353
Other Current liabilities, Total	2954	2948	2866	2918

Total Liabilities

24377

24187

23287

23321

Total Long Term Debt	11047	10557	9734	9786
Long Term Debt	9756	9260	8547	8576
Capital Lease Obligations	1291	1297	1187	1210
Deferred Income Tax	-	11	16	59
Minority Interest	-	-	6	6
Other Liabilities, Total	-5545	-5534	-23731	-6016

Total Equity

12771

12358

12961

12754

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3899	3899	3899	3899
Additional Paid-In Capital	1495	1495	1495	1495
Retained Earnings (Accumulated Deficit)	7604	7161	7765	7565
Treasury Stock - Common	-424	-424	-424	-424
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	197	227	226	219

Total Liabilities & Shareholders' Equity

37148

36545

36248

36075

Total Common Shares Outstanding

12.11

Total Preferred Shares Outstanding

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

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