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Imagica Robot Holdings Inc (6879)

Tokyo

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601.0 -6.0 -0.99%

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

Type: Equity

Market: Japan

ISIN: JP3802900005

Volume: 93,500
Bid/Ask: 601.0 / 604.0
Day's Range: 600.0 - 607.0

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6879 Balance Sheet

Featured here, the Balance Sheet for Imagica Robot Holdings 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

41025

39305

39817

44970

Cash and Short Term Investments	4377	4868	6534	7813
Cash	-	-	-	-
Cash & Equivalents	4377	4868	6534	7813
Short Term Investments	-	-	-	-
Total Receivables, Net	19027	18013	17374	21757
Accounts Receivables - Trade, Net	19027	18013	17374	21757
Total Inventory	13552	12621	12150	12460
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4069	3803	3759	2940

Total Assets

78142

76556

76297

81888

Property/Plant/Equipment, Total - Net	14836	14812	14544	14474
Property/Plant/Equipment, Total - Gross	26665.28	26562.44	-	-
Accumulated Depreciation, Total	-20754.51	-20395.47	-	-
Goodwill, Net	11933	11999	11455	11780
Intangibles, Net	2565	2599	2423	2460
Long Term Investments	5573	5644	5688	5782
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	803	606	903	-3937

Total Current Liabilities

30828

30100

29336

33205

Accounts Payable	6374	5592	5666	7133
Payable/Accrued	-	-	-	-
Accrued Expenses	643	891	671	1281
Notes Payable/Short Term Debt	7163	6686	5687	6432
Current Port. of LT Debt/Capital Leases	960	961	904	881
Other Current liabilities, Total	15688	15970	16408	17478

Total Liabilities

38425

38060

37446

41585

Total Long Term Debt	5178	5557	5562	5864
Long Term Debt	686	913	1139	1366
Capital Lease Obligations	4492	4644	4423	4498
Deferred Income Tax	205	212	199	196
Minority Interest	2279	2239	2992	4197
Other Liabilities, Total	-11537.08	-11043.08	-10639.08	-12618.08

Total Equity

39717

38496

38851

40303

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3306	3306	3306	3306
Additional Paid-In Capital	12155	12155	13017	13020
Retained Earnings (Accumulated Deficit)	17747	17013	16619	16982
Treasury Stock - Common	-411	-411	-158	-158
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6920	6433	6067	7153

Total Liabilities & Shareholders' Equity

78142

76556

76297

81888

Total Common Shares Outstanding

44.2

44.59

Total Preferred Shares Outstanding

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

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