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Itsumo Inc (7694)

Tokyo

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550.00 +4.00 +0.73%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,000
Bid/Ask: 552.00 / 555.00
Day's Range: 546.00 - 556.00

Type: Equity

Market: Japan

ISIN: JP3142380009

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7694 Balance Sheet

Featured here, the Balance Sheet for Itsumo Inc, 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5761

6607

5564

5446

Cash and Short Term Investments	2132	2200	2127	2197
Cash	-	-	-	-
Cash & Equivalents	2132	2200	2127	2197
Short Term Investments	-	-	-	-
Total Receivables, Net	1369	1733	1111	975
Accounts Receivables - Trade, Net	1369	1733	1111	975
Total Inventory	2063	2504	2152	1994
Prepaid Expenses	77	-	-	-
Other Current Assets, Total	120	170	174	280

Total Assets

7421

8336

7003

6925

Property/Plant/Equipment, Total - Net	294	311	11	13
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	331	347	362	378
Intangibles, Net	144	116	68	50
Long Term Investments	702	954	996	1036
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	1002	941	1215	1299

Total Current Liabilities

3317

3988

3197

3011

Accounts Payable	1201	1592	736	1088
Payable/Accrued	-	-	-	-
Accrued Expenses	370	23	68	52
Notes Payable/Short Term Debt	600	1000	1000	500
Current Port. of LT Debt/Capital Leases	790	784	696	690
Other Current liabilities, Total	356	589	697	681

Total Liabilities

4975

5849

4694

4687

Total Long Term Debt	1512	1715	1496	1674
Long Term Debt	1512	1715	1496	1674
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-454	-854	-999	-3362.94

Total Equity

2446

2487

2309

2238

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	748	748	747	742
Additional Paid-In Capital	736	736	736	731
Retained Earnings (Accumulated Deficit)	961	1002	825	765
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	-

Total Liabilities & Shareholders' Equity

7421

8336

7003

6925

Total Common Shares Outstanding

5.86

5.84

5.83

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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