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Idea Consultants Inc (9768)

Tokyo

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2,559.0 +117.0 +4.79%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 40,500
Bid/Ask: 2,552.0 / 2,560.0
Day's Range: 2,438.0 - 2,559.0

Type: Equity

Market: Japan

ISIN: JP3380200000

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9768 Balance Sheet

Assess the latest Idea Consultants Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9768 Annual Report data, financial summaries and charts are available for Idea Consultants Inc investors with their own InvestingPro account.

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

14844

13341

14391

17581

Cash and Short Term Investments	2293	4303	8621	3158
Cash	-	-	-	-
Cash & Equivalents	2289	4299	8618	3155
Short Term Investments	4	4	3	3
Total Receivables, Net	12168	8696	5377	14108
Accounts Receivables - Trade, Net	12168	8696	5377	14108
Total Inventory	38	32	28	25
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	345	310	365	290

Total Assets

34504

33343

33874

35980

Property/Plant/Equipment, Total - Net	16476	16562	16357	15273
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	176	186	194	207
Long Term Investments	2506	2499	2347	2263
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	1	1
Other Assets, Total	-11282	-7598	-4397	-13135

Total Current Liabilities

4625

3758

4691

7344

Accounts Payable	1724	1289	1013	1406
Payable/Accrued	-	-	-	-
Accrued Expenses	125	542	149	464
Notes Payable/Short Term Debt	700	-	-	2700
Current Port. of LT Debt/Capital Leases	207	200	200	200
Other Current liabilities, Total	1869	1727	3329	2574

Total Liabilities

7967

7246

8133

10883

Total Long Term Debt	515	600	600	700
Long Term Debt	500	600	600	700
Capital Lease Obligations	15	-	-	-
Deferred Income Tax	9	11	10	11
Minority Interest	-	1	-	-
Other Liabilities, Total	718	2876	2832	-3472

Total Equity

26537

26097

25741

25097

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3173	3173	3173	3173
Additional Paid-In Capital	3352	3352	3352	3352
Retained Earnings (Accumulated Deficit)	19170	18788	18507	17949
Treasury Stock - Common	-140	-140	-140	-140
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	982	924	849	763

Total Liabilities & Shareholders' Equity

34504

33343

33874

35980

Total Common Shares Outstanding

7.14

Total Preferred Shares Outstanding

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

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