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ImageOne Co Ltd (2667)

Tokyo

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334.0 -1.0 -0.30%

21:46:49 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 20,300
Bid/Ask: 333.0 / 335.0
Day's Range: 333.0 - 338.0

Type: Equity

Market: Japan

ISIN: JP3149400008

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2667 Balance Sheet

Featured here, the Balance Sheet for ImageOne 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

1882

2265

2420

2386

Cash and Short Term Investments	-	875	1686	1557
Cash	-	-	-	-
Cash & Equivalents	669	875	1686	1557
Short Term Investments	-	-	-	-
Total Receivables, Net	165	123	-	325
Accounts Receivables - Trade, Net	165	123	-	325
Total Inventory	426	683	-	334
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	622	584	142	170

Total Assets

2432

2838

2957

Property/Plant/Equipment, Total - Net	288	288	344	347
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	11	20	44	50
Long Term Investments	251	263	-	173
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	883	1144	290	179

Total Current Liabilities

798

999

588

345

Accounts Payable	118	74	104	100
Payable/Accrued	-	-	-	-
Accrued Expenses	9	21	10	12
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	11	13	14	16
Other Current liabilities, Total	660	891	460	217

Total Liabilities

814

1021

612

371

Total Long Term Debt	13	16	18	21
Long Term Debt	13	16	18	21
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3	-23.32	-27.62	-37920

Total Equity

1618

1817

2477

2586

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2777	2777	2777
Additional Paid-In Capital	1390	1390	1390	1390
Retained Earnings (Accumulated Deficit)	-2461	-2261	-1602	-1493
Treasury Stock - Common	-111	-111	-111	-111
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	23	22	23	23

Total Liabilities & Shareholders' Equity

2838

3089

2957

Total Common Shares Outstanding

10.73

Total Preferred Shares Outstanding

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

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