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Ichinen Holdings Co Ltd (9619)

Tokyo

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1,692.0 +1.0 +0.06%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 14,400
Bid/Ask: 1,692.0 / 1,699.0
Day's Range: 1,692.0 - 1,705.0

Type: Equity

Market: Japan

ISIN: JP3142100001

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

94997

103614

84025

77769

Cash and Short Term Investments	8374	17580	15414	7762
Cash	-	-	-	-
Cash & Equivalents	8374	17580	15414	7762
Short Term Investments	-	-	-	-
Total Receivables, Net	56705	55034	48322	49627
Accounts Receivables - Trade, Net	56705	55034	48322	49627
Total Inventory	23433	24035	13064	12539
Prepaid Expenses	2515	3029	3461	3924
Other Current Assets, Total	3970	3936	3764	3917

Total Assets

202606

209926

179396

173539

Property/Plant/Equipment, Total - Net	94240	93915	83801	84334
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	453	515	576	638
Intangibles, Net	882	883	816	779
Long Term Investments	10592	9793	8816	8597
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	3	2
Other Assets, Total	-27862	-25860	-30135	-31751

Total Current Liabilities

63559

76603

66937

55451

Accounts Payable	21564	21576	17274	17779
Payable/Accrued	-	-	-	-
Accrued Expenses	1444	485	914	1258
Notes Payable/Short Term Debt	6400	21400	13400	6300
Current Port. of LT Debt/Capital Leases	26770	26271	31101	26507
Other Current liabilities, Total	7381	6871	4248	3607

Total Liabilities

141601

151449

128097

123875

Total Long Term Debt	74388	69097	57790	65051
Long Term Debt	74381	69096	57788	65049
Capital Lease Obligations	7	1	2	2
Deferred Income Tax	153	-	-	-
Minority Interest	543	540	-	-
Other Liabilities, Total	-3442	-108595	-93955	-82288

Total Equity

61005

58477

51299

49664

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)	53887	52136	45479	43938
Treasury Stock - Common	-245	-245	-245	-245
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3029	2252	1731	1637

Total Liabilities & Shareholders' Equity

202606

209926

179396

173539

Total Common Shares Outstanding

24.05

Total Preferred Shares Outstanding

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

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