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Impress Holdings Inc (9479)

Tokyo

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157.0 -1.0 -0.63%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 22,400
Bid/Ask: 157.0 / 158.0
Day's Range: 157.0 - 158.0

Type: Equity

Market: Japan

ISIN: JP3153900000

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9479 Balance Sheet

Featured here, the Balance Sheet for Impress 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

13171

12901

12383

13391

Cash and Short Term Investments	5217	5478	5983	5983
Cash	-	-	-	-
Cash & Equivalents	5117	5478	5983	5983
Short Term Investments	100	-	-	-
Total Receivables, Net	5454	4817	3443	4428
Accounts Receivables - Trade, Net	5454	4817	3443	4428
Total Inventory	1595	1754	1659	1522
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	905	852	1298	1458

Total Assets

15727

15584

14933

15944

Property/Plant/Equipment, Total - Net	427	448	428	446
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	103	111	119	127
Intangibles, Net	333	327	313	285
Long Term Investments	1220	1324	1216	1222
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-2382	-1739	-14	-976

Total Current Liabilities

4909

4658

3782

4423

Accounts Payable	1721	1788	1329	1632
Payable/Accrued	-	-	-	-
Accrued Expenses	48	149	48	143
Notes Payable/Short Term Debt	350	350	350	350
Current Port. of LT Debt/Capital Leases	118	140	103	103
Other Current liabilities, Total	2672	2231	1952	2195

Total Liabilities

6668

6468

5627

6290

Total Long Term Debt	87	100	150	184
Long Term Debt	87	100	150	184
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	136	141	146	148
Other Liabilities, Total	1186	628.38	595.88	547.5

Total Equity

9059

9116

9306

9654

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5341	5341	5341	5341
Additional Paid-In Capital	1684	1684	1683	1683
Retained Earnings (Accumulated Deficit)	2556	2608	2797	3149
Treasury Stock - Common	-629	-629	-631	-631
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	107	112	116	112

Total Liabilities & Shareholders' Equity

15727

15584

14933

15944

Total Common Shares Outstanding

33.84

33.83

Total Preferred Shares Outstanding

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

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