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IwaiCosmo Holdings Inc (8707)

Tokyo

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2,340.0 +45.0 +1.96%

21:10:55 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 45,400
Bid/Ask: 2,338.0 / 2,340.0
Day's Range: 2,287.0 - 2,340.0

Type: Equity

Market: Japan

ISIN: JP3149950002

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8707 Balance Sheet

Featured here, the Balance Sheet for IwaiCosmo 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

181732

188610

187808

Cash and Short Term Investments	116557	114034	113913	121717
Cash	-	-	-	-
Cash & Equivalents	8422	7843	8512	9483
Short Term Investments	106388	104982	103906	110883
Total Receivables, Net	-	58045	64781	56038
Accounts Receivables - Trade, Net	60314	56726	63353	54729
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	9248	9653	9916	10053

Total Assets

208114

197808

204187

202318

Property/Plant/Equipment, Total - Net	1745	1275	1328	1397
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	274	312	355	401
Long Term Investments	17430	13576	12812	11870
Note Receivable - Long Term	1328	1319	1428	1309
Other Long Term Assets, Total	711	711	702	703
Other Assets, Total	56248	58001	50916	66388

Total Current Liabilities

128149

136184

136448

Accounts Payable	11032	7274	16461	9545
Payable/Accrued	-	-	-	-
Accrued Expenses	1424	628	1117	570
Notes Payable/Short Term Debt	7870	6770	7044	7657
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	112390	113477	111562	118676

Total Liabilities

135847

143663

143653

Total Long Term Debt	4000	4000	4000	4000
Long Term Debt	4000	4000	4000	4000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	2913	2694	2417
Minority Interest	-	-	-	-
Other Liabilities, Total	-6901	-5985	-6259	-6869

Total Equity

66344

61961

60524

58665

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10004	10004	10004	10004
Additional Paid-In Capital	4890	4890	4890	4890
Retained Earnings (Accumulated Deficit)	43242	41596	40654	39485
Treasury Stock - Common	-1702	-1702	-1702	-1702
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9910	7173	6678	5988

Total Liabilities & Shareholders' Equity

208114

197808

204187

202318

Total Common Shares Outstanding

23.49

Total Preferred Shares Outstanding

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

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