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IDEC Corp (6652)

Tokyo

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2,727.0 +44.0 +1.64%

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

Type: Equity

Market: Japan

ISIN: JP3138800002

Volume: 86,200
Bid/Ask: 2,726.0 / 2,732.0
Day's Range: 2,679.0 - 2,743.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

56106

56688

54892

54518

Cash and Short Term Investments	17590	17388	15737	18408
Cash	-	-	-	-
Cash & Equivalents	17590	17388	15737	18408
Short Term Investments	-	-	-	-
Total Receivables, Net	13360	14655	14642	13986
Accounts Receivables - Trade, Net	13360	14655	14642	13986
Total Inventory	22544	22710	22567	20655
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2612	1935	1946	1469

Total Assets

107380

109044

106601

104235

Property/Plant/Equipment, Total - Net	23770	24074	24293	23766
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12059	12375	12467	11636
Intangibles, Net	12841	13062	12086	11249
Long Term Investments	1366	1348	1492	1526
Note Receivable - Long Term	-	-	1153	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	13032	11486	11241	9677

Total Current Liabilities

31533

33339

33296

32059

Accounts Payable	5151	6287	6781	6864
Payable/Accrued	-	-	-	-
Accrued Expenses	2538	2939	2659	2969
Notes Payable/Short Term Debt	7000	5000	5000	5000
Current Port. of LT Debt/Capital Leases	13468	14870	15222	12432
Other Current liabilities, Total	3376	4243	3634	4794

Total Liabilities

44665

43923

44064

45423

Total Long Term Debt	7552	4870	4993	8055
Long Term Debt	6224	3392	3450	6525
Capital Lease Obligations	1328	1478	1543	1530
Deferred Income Tax	2870	2986	3204	3007
Minority Interest	-	-	-	-
Other Liabilities, Total	-30455	-25013	-2429	-26158

Total Equity

62715

65121

62537

58812

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10056	10056	10056	10056
Additional Paid-In Capital	9547	9543	9409	9397
Retained Earnings (Accumulated Deficit)	40107	41755	40049	40532
Treasury Stock - Common	-7017	-7024	-7269	-7299
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10022	10791	10292	6126

Total Liabilities & Shareholders' Equity

107380

109044

106601

104235

Total Common Shares Outstanding

29.41

29.27

29.26

Total Preferred Shares Outstanding

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

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