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Itsumo Inc (7694)

Tokyo

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646.00 +6.00 +0.94%

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

Type: Equity

Market: Japan

ISIN: JP3142380009

Volume: 1,700
Bid/Ask: 640.00 / 645.00
Day's Range: 646.00 - 650.00

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6607

5564

5446

5556

Cash and Short Term Investments	2200	2127	2197	2698
Cash	-	-	-	-
Cash & Equivalents	2200	2127	2197	2698
Short Term Investments	-	-	-	-
Total Receivables, Net	1733	1111	975	943
Accounts Receivables - Trade, Net	1733	1111	975	943
Total Inventory	2504	2152	1994	1695
Prepaid Expenses	-	-	-	95
Other Current Assets, Total	170	174	280	125

Total Assets

8336

7003

6925

6598

Property/Plant/Equipment, Total - Net	311	11	13	13
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	347	362	378	380
Intangibles, Net	116	68	50	40
Long Term Investments	954	996	1036	345
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	941	1215	1299	1139

Total Current Liabilities

3988

3197

3011

2828

Accounts Payable	1592	736	1088	1211
Payable/Accrued	-	-	-	-
Accrued Expenses	23	68	52	272
Notes Payable/Short Term Debt	1000	1000	500	300
Current Port. of LT Debt/Capital Leases	784	696	690	634
Other Current liabilities, Total	589	697	681	411

Total Liabilities

5849

4694

4687

4400

Total Long Term Debt	1715	1496	1674	1566
Long Term Debt	1715	1496	1674	1566
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-854	-999	-3362.94	-744

Total Equity

2487

2309

2238

2198

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	748	747	742	742
Additional Paid-In Capital	736	736	731	730
Retained Earnings (Accumulated Deficit)	1002	825	765	725
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	-	1

Total Liabilities & Shareholders' Equity

8336

7003

6925

6598

Total Common Shares Outstanding

5.86

5.84

5.83

5.8

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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