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Itochu Enex Co Ltd (8133)

Tokyo

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1,541.0 +7.0 +0.46%

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

Volume: 100,000
Bid/Ask: 1,537.0 / 1,541.0
Day's Range: 1,522.0 - 1,541.0

Type: Equity

Market: Japan

ISIN: JP3144000001

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8133 Balance Sheet

Assess the latest Itochu Enex 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 8133 Annual Report data, financial summaries and charts are available for Itochu Enex Co Ltd investors with their own InvestingPro account.

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

216519

211938

203523

187507

Cash and Short Term Investments	65922	57151	61636	61568
Cash	-	-	-	-
Cash & Equivalents	30103	20990	23791	36437
Short Term Investments	35819	36161	37845	25131
Total Receivables, Net	118999	120695	109465	93394
Accounts Receivables - Trade, Net	118360	120372	109277	92526
Total Inventory	28508	31520	30367	30383
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3090	2572	2055	2162

Total Assets

444304

435060

426551

406312

Property/Plant/Equipment, Total - Net	130475	128573	130012	127722
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	521	521	521	521
Intangibles, Net	22232	21704	21371	21099
Long Term Investments	61578	60974	59053	57499
Note Receivable - Long Term	639	323	188	868
Other Long Term Assets, Total	-	23142	23097	-
Other Assets, Total	-38603	-39092	-27127	-23754

Total Current Liabilities

172858

166075

158473

145647

Accounts Payable	125062	128796	115195	97059
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	1849	1754	-
Current Port. of LT Debt/Capital Leases	10651	10806	11067	12117
Other Current liabilities, Total	37145	26473	32211	36471

Total Liabilities

252095

245068

238712

223150

Total Long Term Debt	48292	47049	48926	46205
Long Term Debt	1000	1000	1000	500
Capital Lease Obligations	47292	46049	47926	45705
Deferred Income Tax	878	993	815	805
Minority Interest	-	28847	28056	27506
Other Liabilities, Total	401	2104	2442	2987

Total Equity

192209

189992

187839

183162

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19878	19878	19878	19878
Additional Paid-In Capital	19051	19016	19015	19014
Retained Earnings (Accumulated Deficit)	123945	123191	121810	118024
Treasury Stock - Common	-1865	-1866	-1865	-1896
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31200	29773	29001	28142

Total Liabilities & Shareholders' Equity

444304

435060

426551

406312

Total Common Shares Outstanding

112.88

112.86

Total Preferred Shares Outstanding

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

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