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IMV Corp (7760)

Tokyo

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638.0 -2.0 -0.31%

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

Volume: 18,800
Bid/Ask: 637.0 / 641.0
Day's Range: 633.0 - 645.0

Type: Equity

Market: Japan

ISIN: JP3100760002

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7760 Balance Sheet

Featured here, the Balance Sheet for IMV Corp, 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

12297

11797

11957

11966

Cash and Short Term Investments	2611	2175	2634	2884
Cash	-	-	-	-
Cash & Equivalents	2611	2175	2634	2884
Short Term Investments	-	-	-	-
Total Receivables, Net	4441	5233	4324	4814
Accounts Receivables - Trade, Net	4441	5233	4324	4814
Total Inventory	4753	3950	4567	3843
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	492	439	432	425

Total Assets

17847

17286

17439

17423

Property/Plant/Equipment, Total - Net	4746	4793	4784	4809
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	118	110	101	98
Long Term Investments	683	217	595	549
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	2	1
Other Assets, Total	804	-477	675	-546

Total Current Liabilities

7865

7163

7748

7533

Accounts Payable	2344	2253	2354	2467
Payable/Accrued	-	-	-	-
Accrued Expenses	560	669	730	390
Notes Payable/Short Term Debt	2550	2060	2260	2210
Current Port. of LT Debt/Capital Leases	629	629	646	672
Other Current liabilities, Total	1782	1552	1758	1794

Total Liabilities

8604

8043

8739

8669

Total Long Term Debt	432	570	715	860
Long Term Debt	432	570	715	860
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2243	-1750	-1984	-4144

Total Equity

9243

8700

8754

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	464	464	464	464
Additional Paid-In Capital	537	537	537	537
Retained Earnings (Accumulated Deficit)	8452	8392	7843	7897
Treasury Stock - Common	-189	-142	-142	-142
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-21	-8	-2	-2

Total Liabilities & Shareholders' Equity

17847

17286

17439

17423

Total Common Shares Outstanding

16.32

16.3

Total Preferred Shares Outstanding

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

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