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Iida Group Holdings Co Ltd (3291)

Tokyo

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2,001.0 -17.5 -0.87%

06:59:55 - Closed. Currency in JPY ( Disclaimer )

Volume: 600,700
Bid/Ask: 1,998.5 / 2,001.5
Day's Range: 1,979.0 - 2,005.5

Type: Equity

Market: Japan

ISIN: JP3131090007

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3291 Balance Sheet

Assess the latest Iida Group Holdings Co Ltd 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 3291 Annual Report data, financial summaries and charts are available for Iida Group Holdings Co Ltd 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

1310782

1281475

1264777

1270870

Cash and Short Term Investments	380449	395169	396600	447317
Cash	-	-	-	-
Cash & Equivalents	374615	390397	392309	440878
Short Term Investments	5834	4772	4291	6439
Total Receivables, Net	22017	23418	31664	47764
Accounts Receivables - Trade, Net	21502	23279	23312	29721
Total Inventory	884543	839779	810762	757127
Prepaid Expenses	-	-	-	1328
Other Current Assets, Total	23773	23109	25751	17334

Total Assets

1818629

1788446

1763630

1764918

Property/Plant/Equipment, Total - Net	206534	207108	200304	196799
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	216088	215637	215637	215637
Intangibles, Net	12377	12486	12591	12763
Long Term Investments	55960	54368	52532	50594
Note Receivable - Long Term	515	139	8352	18043
Other Long Term Assets, Total	4	4	3	3
Other Assets, Total	909017	861610	826926	751388

Total Current Liabilities

495278

484140

482519

475700

Accounts Payable	133095	129072	138221	148155
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	14003
Notes Payable/Short Term Debt	-	-	-	266613
Current Port. of LT Debt/Capital Leases	327399	312082	302808	7957
Other Current liabilities, Total	34784	42986	41490	38972

Total Liabilities

850912

814112

801331

797187

Total Long Term Debt	313663	288663	277523	279473
Long Term Debt	295530	268651	260747	261485
Capital Lease Obligations	18133	20012	16776	17988
Deferred Income Tax	3836	4154	4462	4814
Minority Interest	441	441	401	413
Other Liabilities, Total	37694	-492956	-493244	-759496

Total Equity

967717

974334

962299

967731

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	381562	382054	400616	400793
Retained Earnings (Accumulated Deficit)	578781	584889	572702	572897
Treasury Stock - Common	-	-	-18108	-13506
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2626	-2609	-2911	-2453

Total Liabilities & Shareholders' Equity

1818629

1788446

1763630

1764918

Total Common Shares Outstanding

280.38

282.2

Total Preferred Shares Outstanding

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

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