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I’rom Holdings Co Ltd (2372)

Tokyo

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1,813.0 +2.0 +0.11%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3105170009

Volume: 14,200
Bid/Ask: 1,813.0 / 1,820.0
Day's Range: 1,811.0 - 1,825.0

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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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

14175

15207

14728

15328

Cash and Short Term Investments	7250	8901	8488	9386
Cash	-	-	-	-
Cash & Equivalents	7250	8901	8488	9386
Short Term Investments	-	-	-	-
Total Receivables, Net	3680	3438	3743	3680
Accounts Receivables - Trade, Net	3019	2761	3070	2991
Total Inventory	877	849	822	812
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2368	2019	1675	1450

Total Assets

36545

36248

36075

35129

Property/Plant/Equipment, Total - Net	15221	13972	14061	13003
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	863	890	920	915
Intangibles, Net	48	48	52	44
Long Term Investments	5920	5837	5632	5181
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	543	400	107	-73

Total Current Liabilities

12793

12698

12626

12385

Accounts Payable	582	508	415	576
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	80	-
Notes Payable/Short Term Debt	6360	6860	6860	6360
Current Port. of LT Debt/Capital Leases	2903	2464	2353	2320
Other Current liabilities, Total	2948	2866	2918	3129

Total Liabilities

24187

23287

23321

22976

Total Long Term Debt	10557	9734	9786	9829
Long Term Debt	9260	8547	8576	8646
Capital Lease Obligations	1297	1187	1210	1183
Deferred Income Tax	11	16	59	3
Minority Interest	-	6	6	6
Other Liabilities, Total	-5534	-23731	-6016	-10897

Total Equity

12358

12961

12754

12153

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)	7161	7765	7565	7036
Treasury Stock - Common	-424	-424	-424	-424
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	227	226	219	147

Total Liabilities & Shareholders' Equity

36545

36248

36075

35129

Total Common Shares Outstanding

12.11

Total Preferred Shares Outstanding

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

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