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Idemitsu Kosan Co Ltd (5019)

	Symbol	Exchange	Currency
	5019	Tokyo	JPY	Delayed
	IDKOY	OTC Markets	USD	Delayed

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1,024.5 +1.5 +0.15%

06:59:53 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3142500002

Volume: 6,011,300
Bid/Ask: 1,023.5 / 1,025.5
Day's Range: 1,013.5 - 1,045.0

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5019 Balance Sheet

Featured here, the Balance Sheet for Idemitsu Kosan Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

3126839

2999354

2732068

Cash and Short Term Investments	192274	173058	-	105192
Cash	-	-	-	-
Cash & Equivalents	192274	173058	-	105192
Short Term Investments	-	2371	-	-
Total Receivables, Net	1236780	1210872	-	1160548
Accounts Receivables - Trade, Net	948666	933623	-	841065
Total Inventory	1485870	1400078	-	1308570
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	211915	215346	-	157758

Total Assets

5272145

5154310

4865370

Property/Plant/Equipment, Total - Net	1378255	1390165	-	1390013
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	133591	135925	-	140481
Intangibles, Net	141816	144764	-	149753
Long Term Investments	491644	484101	-	244699
Note Receivable - Long Term	288114	277249	-	319483
Other Long Term Assets, Total	-	1	-	168988
Other Assets, Total	461005	404552	-	345148

Total Current Liabilities

2367678

2317373

2163986

Accounts Payable	862179	754004	-	697307
Payable/Accrued	-	-	-	-
Accrued Expenses	8078	14122	-	17122
Notes Payable/Short Term Debt	742331	787197	-	788684
Current Port. of LT Debt/Capital Leases	10000	10000	-	-
Other Current liabilities, Total	745090	752050	-	660873

Total Liabilities

3440987

3373258

3236063

Total Long Term Debt	674582	650928	-	669232
Long Term Debt	674582	650928	-	669232
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	121659
Minority Interest	13385	13748	-	14781
Other Liabilities, Total	-1362922	-1446116	-1356464	-1528212

Total Equity

1831158

1781052

1629306

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	168351	168351	-	168351
Additional Paid-In Capital	451369	451464	-	451642
Retained Earnings (Accumulated Deficit)	1048187	996610	-	848910
Treasury Stock - Common	-57426	-46826	-	-14788
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	220677	211453	-	175191

Total Liabilities & Shareholders' Equity

5272145

5154310

4865370

Total Common Shares Outstanding

1395.05

1409.85

1426.87

1465.02

Total Preferred Shares Outstanding

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

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