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Intage Holdings Inc (4326)

Tokyo

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1,459.0 +14.0 +0.97%

06:43:01 - Closed. Currency in JPY ( Disclaimer )

Volume: 21,300
Bid/Ask: 1,458.0 / 1,460.0
Day's Range: 1,450.0 - 1,468.0

Type: Equity

Market: Japan

ISIN: JP3152790006

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4326 Balance Sheet

Assess the latest Intage Holdings 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 4326 Annual Report data, financial summaries and charts are available for Intage Holdings 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

27686

26346

26412

28620

Cash and Short Term Investments	11136	10529	12620	10719
Cash	-	-	-	-
Cash & Equivalents	11136	10529	12620	10719
Short Term Investments	-	-	-	-
Total Receivables, Net	11741	10744	9348	13977
Accounts Receivables - Trade, Net	11741	10744	9348	13977
Total Inventory	2683	2786	2348	1829
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2126	2287	2096	2095

Total Assets

45657

44207

44391

46944

Property/Plant/Equipment, Total - Net	3824	3883	3924	3947
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	772	802	832	863
Intangibles, Net	2912	2952	3054	2961
Long Term Investments	7941	7646	7662	7785
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-4411	-3094	-2399	-7287

Total Current Liabilities

13727

13130

11801

13833

Accounts Payable	3017	2910	2973	3578
Payable/Accrued	-	-	-	-
Accrued Expenses	2091	1174	2138	1290
Notes Payable/Short Term Debt	2200	1700	224	2024
Current Port. of LT Debt/Capital Leases	179	195	215	216
Other Current liabilities, Total	6240	7151	6251	6725

Total Liabilities

14958

14497

13386

15908

Total Long Term Debt	368	390	494	685
Long Term Debt	100	100	173	379
Capital Lease Obligations	268	290	321	306
Deferred Income Tax	-	-	-	-
Minority Interest	231	244	235	237
Other Liabilities, Total	-1868	-1267	233.75	-1275.46

Total Equity

30699

29710

31005

31036

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2378	2378	2378	2378
Additional Paid-In Capital	1796	1787	1789	1789
Retained Earnings (Accumulated Deficit)	29474	28609	30075	30337
Treasury Stock - Common	-3381	-3458	-3461	-3461
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	432	394	224	-7

Total Liabilities & Shareholders' Equity

45657

44207

44391

46944

Total Common Shares Outstanding

38.13

38.07

Total Preferred Shares Outstanding

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

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