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Iida Group Holdings Co Ltd (3291)

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2,043.0 -9.0    -0.44%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 994,500
  • Bid/Ask: 2,043.0 / 2,046.0
  • Day's Range: 2,000.0 - 2,053.0
Type:  Equity
Market:  Japan
ISIN:  JP3131090007 
Iida Group Holdings Co Ltd 2,043.0 -9.0 -0.44%

3291 Balance Sheet

 
Featured here, the Balance Sheet for Iida Group 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 1310782 1281475 1264777
Cash and Short Term Investments - 380449 395169 396600
Cash - - - -
Cash & Equivalents - 374615 390397 392309
Short Term Investments - 5834 4772 4291
Total Receivables, Net - 22017 23418 31664
Accounts Receivables - Trade, Net - 21502 23279 23312
Total Inventory - 884543 839779 810762
Prepaid Expenses - - - -
Other Current Assets, Total - 23773 23109 25751
Total Assets - 1818629 1788446 1763630
Property/Plant/Equipment, Total - Net - 206534 207108 200304
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - 216088 215637 215637
Intangibles, Net - 12377 12486 12591
Long Term Investments - 55960 54368 52532
Note Receivable - Long Term - 515 139 8352
Other Long Term Assets, Total - 4 4 3
Other Assets, Total - 909017 861610 826926
Total Current Liabilities - 495278 484140 482519
Accounts Payable - 133095 129072 138221
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - 327399 312082 302808
Other Current liabilities, Total - 34784 42986 41490
Total Liabilities - 850912 814112 801331
Total Long Term Debt - 313663 288663 277523
Long Term Debt - 295530 268651 260747
Capital Lease Obligations - 18133 20012 16776
Deferred Income Tax - 3836 4154 4462
Minority Interest - 441 441 401
Other Liabilities, Total - 37694 -492956 -493244
Total Equity - 967717 974334 962299
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 10000 10000 10000
Additional Paid-In Capital - 381562 382054 400616
Retained Earnings (Accumulated Deficit) - 578781 584889 572702
Treasury Stock - Common - - - -18108
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - -2626 -2609 -2911
Total Liabilities & Shareholders' Equity - 1818629 1788446 1763630
Total Common Shares Outstanding 280.38 280.38 280.38 280.38
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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