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Imasen Electric Industrial Co Ltd (7266)

Tokyo

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604.0 -12.0 -1.96%

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

Type: Equity

Market: Japan

ISIN: JP3149100004

Volume: 38,900
Bid/Ask: 599.0 / 606.0
Day's Range: 603.0 - 614.0

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7266 Balance Sheet

Featured here, the Balance Sheet for Imasen Electric Industrial 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

53844

52916

55707

56003

Cash and Short Term Investments	13980	15181	16522	17283
Cash	-	-	-	-
Cash & Equivalents	13980	15181	16522	17283
Short Term Investments	-	-	-	-
Total Receivables, Net	23730	21716	23147	21615
Accounts Receivables - Trade, Net	23730	21716	23147	21615
Total Inventory	13955	13681	13911	14765
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2179	2338	2127	2340

Total Assets

82609

81861

83711

82903

Property/Plant/Equipment, Total - Net	20758	20362	20279	20224
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	829	805	729	700
Long Term Investments	7176	7777	6995	5825
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-7596	-5697	-7109	-4360

Total Current Liabilities

26026

24764

27219

26180

Accounts Payable	15767	13511	13863	15046
Payable/Accrued	-	-	-	-
Accrued Expenses	314	767	306	806
Notes Payable/Short Term Debt	5081	5896	7079	5884
Current Port. of LT Debt/Capital Leases	-	-	-	403
Other Current liabilities, Total	4864	4590	5971	4041

Total Liabilities

33423

32473

35008

34017

Total Long Term Debt	1536	1858	2297	3661
Long Term Debt	1536	1858	2297	2516
Capital Lease Obligations	-	-	-	1145
Deferred Income Tax	-	-	-	2385
Minority Interest	404	389	353	376
Other Liabilities, Total	376	-8188	-11316	-12868

Total Equity

49186

49388

48703

48886

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7289	7289	7289	7289
Additional Paid-In Capital	7041	7041	7041	7041
Retained Earnings (Accumulated Deficit)	26746	26736	26944	28021
Treasury Stock - Common	-1135	-1120	-963	-763
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9245	9442	8392	7298

Total Liabilities & Shareholders' Equity

82609

81861

83711

82903

Total Common Shares Outstanding

21.89

21.92

22.17

22.46

Total Preferred Shares Outstanding

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

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