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Image Magic Inc (7793)

Tokyo

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1,078.00 +6.00 +0.56%

01:36:17 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3149350005

Volume: 2,100
Bid/Ask: 1,070.00 / 1,076.00
Day's Range: 1,052.00 - 1,085.00

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7793 Balance Sheet

Featured here, the Balance Sheet for Image Magic Inc, 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

31/10

2023

31/07

2023

30/04

2023

31/01

Total Current Assets

1782

1618

1432

1379

Cash and Short Term Investments	774	718	679	640
Cash	-	-	-	-
Cash & Equivalents	774	718	679	640
Short Term Investments	-	-	-	-
Total Receivables, Net	552	463	388	364
Accounts Receivables - Trade, Net	552	463	388	364
Total Inventory	290	298	252	267
Prepaid Expenses	-	-	40	-
Other Current Assets, Total	166	139	73	108

Total Assets

2710

2563

2335

2111

Property/Plant/Equipment, Total - Net	718	743	721	585
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	68	62	59	54
Long Term Investments	141	138	76	91
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-96	-26	-18	11

Total Current Liabilities

852

768

782

559

Accounts Payable	272	234	186	150
Payable/Accrued	-	-	-	-
Accrued Expenses	34	15	133	23
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	98	106	100	90
Other Current liabilities, Total	448	413	363	296

Total Liabilities

1202

1139

1022

818

Total Long Term Debt	263	287	202	222
Long Term Debt	263	287	145	159
Capital Lease Obligations	-	-	57	63
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	87	84	38	37

Total Equity

1508

1424

1313

1293

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	302	301	301	301
Additional Paid-In Capital	476	476	476	475
Retained Earnings (Accumulated Deficit)	729	646	535	516
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	1

Total Liabilities & Shareholders' Equity

2710

2563

2335

2111

Total Common Shares Outstanding

2.31

Total Preferred Shares Outstanding

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

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