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Infroneer Holdings Inc (5076)

Tokyo

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1,374.50 +7.00 +0.51%

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

Type: Equity

Market: Japan

ISIN: JP3153850007

Volume: 753,500
Bid/Ask: 1,373.50 / 1,376.00
Day's Range: 1,345.50 - 1,374.50

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5076 Balance Sheet

Featured here, the Balance Sheet for Infroneer Holdings Inc, 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

551753

484136

447914

474732

Cash and Short Term Investments	119734	90885	102270	88830
Cash	-	-	-	-
Cash & Equivalents	119734	90885	102240	88800
Short Term Investments	-	-	30	30
Total Receivables, Net	329827	295956	255176	295948
Accounts Receivables - Trade, Net	329827	295956	255176	295948
Total Inventory	54743	50386	45343	38053
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	47449	46909	45125	51901

Total Assets

1046927

978710

916412

926563

Property/Plant/Equipment, Total - Net	158588	156940	155670	156264
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8260	9907	11554	13159
Intangibles, Net	146612	148003	149601	145954
Long Term Investments	180368	178462	150479	135084
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-226290	-197401	-163486	-204596

Total Current Liabilities

370035

300125

283376

298273

Accounts Payable	116501	107386	107878	141922
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	8752
Notes Payable/Short Term Debt	139642	78649	52668	36688
Current Port. of LT Debt/Capital Leases	5724	5724	10922	11055
Other Current liabilities, Total	108168	108366	111908	99856

Total Liabilities

674442

605300

556664

564250

Total Long Term Debt	132847	135548	104132	107192
Long Term Debt	132847	135548	104132	106779
Capital Lease Obligations	-	-	-	413
Deferred Income Tax	17702	16392	14389	10018
Minority Interest	9827	9752	9593	9622
Other Liabilities, Total	4389	-102866	932	10883

Total Equity

372485

373410

359748

362313

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20000	20000	20000	20000
Additional Paid-In Capital	108088	108061	106484	106455
Retained Earnings (Accumulated Deficit)	237704	233582	224062	234129
Treasury Stock - Common	-28766	-22376	-19535	-18395
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35459	34143	28737	20124

Total Liabilities & Shareholders' Equity

1046927

978710

916412

926563

Total Common Shares Outstanding

246.84

251.02

252.32

252.52

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	5076	1,374.50	+7.00	+0.51%

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