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Itochu-Shokuhin Co Ltd (2692)

Tokyo

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7,510.0 -80.0 -1.05%

22:23:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3143700007

Volume: 5,200
Bid/Ask: 7,490.0 / 7,560.0
Day's Range: 7,460.0 - 7,620.0

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2692 Balance Sheet

Featured here, the Balance Sheet for Itochu-Shokuhin 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

207634

253100

222303

202667

Cash and Short Term Investments	60915	60754	63071	53950
Cash	-	-	-	-
Cash & Equivalents	1615	1454	1571	1350
Short Term Investments	59300	59300	61500	52600
Total Receivables, Net	129769	167679	140247	128689
Accounts Receivables - Trade, Net	103785	134890	109612	100708
Total Inventory	16608	24168	18518	19506
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	342	499	467	522

Total Assets

274496

316601

287465

266524

Property/Plant/Equipment, Total - Net	14518	14783	15097	15466
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4151	4296	3994	4017
Long Term Investments	46761	43018	44653	42893
Note Receivable - Long Term	25984	32789	30635	27981
Other Long Term Assets, Total	-	1	-	-
Other Assets, Total	-52087	-82309	-58344	-54580

Total Current Liabilities

154086

199484

171184

153201

Accounts Payable	136652	181527	156638	140547
Payable/Accrued	-	-	-	-
Accrued Expenses	1272	600	954	480
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	516	520	518	549
Other Current liabilities, Total	15646	16837	13074	11625

Total Liabilities

165228

209699

181947

163759

Total Long Term Debt	3594	3719	3850	3980
Long Term Debt	-	-	-	-
Capital Lease Obligations	3594	3719	3850	3980
Deferred Income Tax	4874	4085	4501	4213
Minority Interest	20	20	20	19
Other Liabilities, Total	2654	2391	2392	2346

Total Equity

109268

106902

105518

102765

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	4923	4923	4923
Additional Paid-In Capital	7165	7165	7165	7165
Retained Earnings (Accumulated Deficit)	82768	82859	80337	78758
Treasury Stock - Common	-114	-114	-113	-113
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14526	12069	13206	12032

Total Liabilities & Shareholders' Equity

274496

316601

287465

266524

Total Common Shares Outstanding

12.69

Total Preferred Shares Outstanding

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

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