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Idea Consultants Inc (9768)

Tokyo

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2,462.0 +29.0 +1.19%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 8,300
Bid/Ask: 2,448.0 / 2,462.0
Day's Range: 2,414.0 - 2,475.0

Type: Equity

Market: Japan

ISIN: JP3380200000

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9768 Balance Sheet

Assess the latest Idea Consultants Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 9768 Annual Report data, financial summaries and charts are available for Idea Consultants Inc investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

18469

14844

13341

14391

Cash and Short Term Investments	3417	2293	4303	8621
Cash	-	-	-	-
Cash & Equivalents	3413	2289	4299	8618
Short Term Investments	4	4	4	3
Total Receivables, Net	14553	12168	8696	5377
Accounts Receivables - Trade, Net	14553	12168	8696	5377
Total Inventory	28	38	32	28
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	471	345	310	365

Total Assets

38307

34504

33343

33874

Property/Plant/Equipment, Total - Net	16383	16476	16562	16357
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	167	176	186	194
Long Term Investments	-	2506	2499	2347
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	3	1
Other Assets, Total	-13440	-11282	-7598	-4397

Total Current Liabilities

7942

4625

3758

4691

Accounts Payable	1783	1724	1289	1013
Payable/Accrued	-	-	-	-
Accrued Expenses	498	125	542	149
Notes Payable/Short Term Debt	-	700	-	-
Current Port. of LT Debt/Capital Leases	200	207	200	200
Other Current liabilities, Total	2661	1869	1727	3329

Total Liabilities

11254

7967

7246

8133

Total Long Term Debt	500	515	600	600
Long Term Debt	500	500	600	600
Capital Lease Obligations	-	15	-	-
Deferred Income Tax	6	9	11	10
Minority Interest	1	-	1	-
Other Liabilities, Total	5	718	2876	2832

Total Equity

27053

26537

26097

25741

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3173	3173	3173	3173
Additional Paid-In Capital	-	3352	3352	3352
Retained Earnings (Accumulated Deficit)	19596	19170	18788	18507
Treasury Stock - Common	-140	-140	-140	-140
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1072	982	924	849

Total Liabilities & Shareholders' Equity

38307

34504

33343

33874

Total Common Shares Outstanding

7.14

Total Preferred Shares Outstanding

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

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