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Impact HD Inc (6067)

Tokyo

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4,490.0 0.0 0.00%

28/06 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 4,490.0 / 4,500.0
Day's Range: 4,490.0 - 4,515.0

Type: Equity

Market: Japan

ISIN: JP3921210005

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6067 Balance Sheet

Featured here, the Balance Sheet for Impact HD 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

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

9209

8084

7755

7534

Cash and Short Term Investments	5118	3863	3638	3865
Cash	-	-	-	-
Cash & Equivalents	5118	3863	3638	3865
Short Term Investments	-	-	-	-
Total Receivables, Net	2228	2568	2355	2139
Accounts Receivables - Trade, Net	2228	2568	2355	2139
Total Inventory	761	736	935	749
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1102	917	827	781

Total Assets

10369

9313

8947

8768

Property/Plant/Equipment, Total - Net	193	208	231	251
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	173	180	189	197
Intangibles, Net	293	304	307	314
Long Term Investments	500	336	463	470
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	-365	-716	-593	-609

Total Current Liabilities

2108

2450

2216

2188

Accounts Payable	269	152	184	203
Payable/Accrued	-	-	-	-
Accrued Expenses	-	423	-	-
Notes Payable/Short Term Debt	-	-	300	-
Current Port. of LT Debt/Capital Leases	832	906	806	929
Other Current liabilities, Total	1007	969	926	1056

Total Liabilities

3553

4059

4135

4164

Total Long Term Debt	1398	1562	1873	1926
Long Term Debt	1398	1562	1873	1926
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	47	-2421.48	-554	-2806.72

Total Equity

6816

5254

4812

4604

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2526	1852	1836	1825
Additional Paid-In Capital	2674	2000	1984	2039
Retained Earnings (Accumulated Deficit)	1865	1651	1241	985
Treasury Stock - Common	-141	-140	-140	-140
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-108	-109	-109	-105

Total Liabilities & Shareholders' Equity

10369

9313

8947

8768

Total Common Shares Outstanding

7.18

6.61

6.6

6.59

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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