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Imagineer Co Ltd (4644)

Tokyo

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983.0 +2.0 +0.20%

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

Volume: 1,800
Bid/Ask: 982.0 / 983.0
Day's Range: 981.0 - 984.0

Type: Equity

Market: Japan

ISIN: JP3149000006

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4644 Balance Sheet

Assess the latest Imagineer 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 4644 Annual Report data, financial summaries and charts are available for Imagineer 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

12055

12365

10494

12363

Cash and Short Term Investments	9704	10301	8439	10147
Cash	-	-	-	-
Cash & Equivalents	6206	7603	2771	7231
Short Term Investments	3498	-	5668	2916
Total Receivables, Net	1922	1741	1655	1801
Accounts Receivables - Trade, Net	1922	1741	1655	1801
Total Inventory	24	22	21	18
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	405	301	379	397

Total Assets

12913

13165

12655

13664

Property/Plant/Equipment, Total - Net	28	30	31	33
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	25	25	18	20
Long Term Investments	803	743	2109	759
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	1
Other Assets, Total	2005	1280	4413	2018

Total Current Liabilities

1051

1098

757

1746

Accounts Payable	386	416	311	507
Payable/Accrued	-	-	-	-
Accrued Expenses	13	9	4	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	652	673	442	1239

Total Liabilities

1056

1102

760

1750

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	72	69	67	70
Other Liabilities, Total	-67	-65	-64	-66

Total Equity

11857

12063

11895

11914

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2669	2669	2669	2669
Additional Paid-In Capital	2475	2475	2470	2470
Retained Earnings (Accumulated Deficit)	7249	7457	7280	7327
Treasury Stock - Common	-608	-608	-614	-614
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	72	70	90	62

Total Liabilities & Shareholders' Equity

12913

13165

12655

13664

Total Common Shares Outstanding

9.62

9.61

Total Preferred Shares Outstanding

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

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