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Itoki Corp (7972)

Tokyo

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1,541.0 -17.0 -1.09%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3142700008

Volume: 257,800
Bid/Ask: 1,541.0 / 1,546.0
Day's Range: 1,533.0 - 1,567.0

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7972 Balance Sheet

Featured here, the Balance Sheet for Itoki 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

73304

68040

68775

Cash and Short Term Investments	24751	24795	23292	24788
Cash	-	-	-	-
Cash & Equivalents	-	24795	23192	24688
Short Term Investments	-	-	100	100
Total Receivables, Net	-	35492	30173	31719
Accounts Receivables - Trade, Net	-	35492	30173	31719
Total Inventory	-	9731	11673	10091
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3022	3286	2902	2177

Total Assets

117437

111573

111693

Property/Plant/Equipment, Total - Net	-	24792	24730	24952
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	341	346	391
Intangibles, Net	-	1951	1815	1493
Long Term Investments	-	14921	14815	14603
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-	-20348	-13672	-17874

Total Current Liabilities

47340

42010

42547

Accounts Payable	-	20708	18585	19947
Payable/Accrued	-	-	-	-
Accrued Expenses	-	3940	2856	1184
Notes Payable/Short Term Debt	-	8575	8833	8705
Current Port. of LT Debt/Capital Leases	-	1789	1652	1702
Other Current liabilities, Total	-	12328	10084	11009

Total Liabilities

62439

57735

58276

Total Long Term Debt	-	6577	6959	7062
Long Term Debt	-	6007	6389	6454
Capital Lease Obligations	-	570	570	608
Deferred Income Tax	-	351	351	352
Minority Interest	-	39	39	39
Other Liabilities, Total	-	-16726	-17961	-18048

Total Equity

54998

53838

53417

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5294	5294	5294
Additional Paid-In Capital	-	9665	9665	9665
Retained Earnings (Accumulated Deficit)	-	38617	37621	37419
Treasury Stock - Common	-8278	-111	-111	-111
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1983	1533	1369	1150

Total Liabilities & Shareholders' Equity

117437

111573

111693

Total Common Shares Outstanding

45.35

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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