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Ichinen Holdings Co Ltd (9619)

Tokyo

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1,647.0 -12.0 -0.72%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3142100001

Volume: 32,100
Bid/Ask: 1,643.0 / 1,648.0
Day's Range: 1,635.0 - 1,670.0

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9619 Balance Sheet

Featured here, the Balance Sheet for Ichinen 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

103614

84025

77769

76567

Cash and Short Term Investments	17580	15414	7762	10154
Cash	-	-	-	-
Cash & Equivalents	17580	15414	7762	10154
Short Term Investments	-	-	-	-
Total Receivables, Net	55034	48322	49627	48148
Accounts Receivables - Trade, Net	55034	48322	49627	48148
Total Inventory	24035	13064	12539	11955
Prepaid Expenses	3029	3461	3924	2496
Other Current Assets, Total	3936	3764	3917	3814

Total Assets

209926

179396

173539

171888

Property/Plant/Equipment, Total - Net	93915	83801	84334	84618
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	515	576	638	700
Intangibles, Net	883	816	779	732
Long Term Investments	9793	8816	8597	8065
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	2	1
Other Assets, Total	-25860	-30135	-31751	-31174

Total Current Liabilities

76603

66937

55451

57347

Accounts Payable	21576	17274	17779	18401
Payable/Accrued	-	-	-	-
Accrued Expenses	485	914	1258	967
Notes Payable/Short Term Debt	21400	13400	6300	7800
Current Port. of LT Debt/Capital Leases	26271	31101	26507	25838
Other Current liabilities, Total	6871	4248	3607	4341

Total Liabilities

151449

128097

123875

123514

Total Long Term Debt	69097	57790	65051	62801
Long Term Debt	69096	57788	65049	62798
Capital Lease Obligations	1	2	2	3
Deferred Income Tax	-	-	-	84
Minority Interest	540	-	-	-
Other Liabilities, Total	-108595	-93955	-82288	-80957

Total Equity

58477

51299

49664

48374

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2529	2529	2529	2529
Additional Paid-In Capital	1805	1805	1805	1805
Retained Earnings (Accumulated Deficit)	52136	45479	43938	42956
Treasury Stock - Common	-245	-245	-245	-245
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2252	1731	1637	1329

Total Liabilities & Shareholders' Equity

209926

179396

173539

171888

Total Common Shares Outstanding

24.05

Total Preferred Shares Outstanding

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

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