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ITmedia Inc (2148)

Tokyo

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1,832.0 -10.0 -0.54%

06:22:07 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3104880004

Volume: 77,900
Bid/Ask: 1,831.0 / 1,833.0
Day's Range: 1,804.0 - 1,833.0

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2148 Balance Sheet

Featured here, the Balance Sheet for ITmedia 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

10108

9133

9809

9450

Cash and Short Term Investments	8441	7850	8423	8201
Cash	-	-	-	-
Cash & Equivalents	7941	7350	7923	7701
Short Term Investments	500	500	500	500
Total Receivables, Net	1501	1141	1269	1095
Accounts Receivables - Trade, Net	1501	1141	1269	1095
Total Inventory	8	13	10	15
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	158	129	107	139

Total Assets

11378

10435

11129

10845

Property/Plant/Equipment, Total - Net	289	320	355	390
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	443	443	443	443
Intangibles, Net	237	211	195	185
Long Term Investments	111	113	112	163
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-647	-286	-439	-228

Total Current Liabilities

1494

1078

1518

1254

Accounts Payable	434	316	342	262
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	119	118	118	118
Other Current liabilities, Total	941	644	1058	874

Total Liabilities

1575

1173

1644

1411

Total Long Term Debt	12	39	68	98
Long Term Debt	-	-	-	-
Capital Lease Obligations	12	39	68	98
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	69	56	58	59

Total Equity

9803

9262

9485

9434

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1882	1837	1837	1834
Additional Paid-In Capital	2180	2134	2136	2136
Retained Earnings (Accumulated Deficit)	7536	7085	7044	6607
Treasury Stock - Common	-1795	-1795	-1532	-1144
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	-	1

Total Liabilities & Shareholders' Equity

11378

10435

11129

10845

Total Common Shares Outstanding

19.27

19.28

19.47

19.8

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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