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IDEC Corp (6652)

Tokyo

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2,720.0 +6.0 +0.22%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 53,000
Bid/Ask: 2,706.0 / 2,721.0
Day's Range: 2,678.0 - 2,731.0

Type: Equity

Market: Japan

ISIN: JP3138800002

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6652 Balance Sheet

Featured here, the Balance Sheet for IDEC Corp, 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

54921

56106

56688

54892

Cash and Short Term Investments	17628	17590	17388	15737
Cash	-	-	-	-
Cash & Equivalents	17628	17590	17388	15737
Short Term Investments	-	-	-	-
Total Receivables, Net	13609	13360	14655	14642
Accounts Receivables - Trade, Net	13609	13360	14655	14642
Total Inventory	21478	22544	22710	22567
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2206	2612	1935	1946

Total Assets

107138

107380

109044

106601

Property/Plant/Equipment, Total - Net	24000	23770	24074	24293
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12284	12059	12375	12467
Intangibles, Net	13227	12841	13062	12086
Long Term Investments	1503	1366	1348	1492
Note Receivable - Long Term	-	-	-	1153
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	11276	13032	11486	11241

Total Current Liabilities

23830

31533

33339

33296

Accounts Payable	4329	5151	6287	6781
Payable/Accrued	-	-	-	-
Accrued Expenses	2430	2538	2939	2659
Notes Payable/Short Term Debt	7000	7000	5000	5000
Current Port. of LT Debt/Capital Leases	6639	13468	14870	15222
Other Current liabilities, Total	3432	3376	4243	3634

Total Liabilities

41133

44665

43923

44064

Total Long Term Debt	11601	7552	4870	4993
Long Term Debt	10183	6224	3392	3450
Capital Lease Obligations	1418	1328	1478	1543
Deferred Income Tax	3026	2870	2986	3204
Minority Interest	-	-	-	-
Other Liabilities, Total	-4324	-30455	-25013	-2429

Total Equity

66005

62715

65121

62537

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10056	10056	10056	10056
Additional Paid-In Capital	9571	9547	9543	9409
Retained Earnings (Accumulated Deficit)	41077	40107	41755	40049
Treasury Stock - Common	-6970	-7017	-7024	-7269
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12271	10022	10791	10292

Total Liabilities & Shareholders' Equity

107138

107380

109044

106601

Total Common Shares Outstanding

29.42

29.41

29.27

Total Preferred Shares Outstanding

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

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