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Iida Group Holdings Co Ltd (3291)

Tokyo

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2,070.5 -15.5 -0.74%

03:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 390,400
Bid/Ask: 2,063.5 / 2,064.0
Day's Range: 2,053.5 - 2,081.5

Type: Equity

Market: Japan

ISIN: JP3131090007

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3291 Balance Sheet

Assess the latest Iida Group Holdings Co Ltd 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 3291 Annual Report data, financial summaries and charts are available for Iida Group Holdings Co Ltd 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

1298552

1310782

1281475

1264777

Cash and Short Term Investments	433931	380449	395169	396600
Cash	-	-	-	-
Cash & Equivalents	433097	374615	390397	392309
Short Term Investments	834	5834	4772	4291
Total Receivables, Net	26683	22017	23418	31664
Accounts Receivables - Trade, Net	17117	21502	23279	23312
Total Inventory	818356	884543	839779	810762
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	19582	23773	23109	25751

Total Assets

1811179

1818629

1788446

1763630

Property/Plant/Equipment, Total - Net	148446	206534	207108	200304
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	214832	216088	215637	215637
Intangibles, Net	13973	12377	12486	12591
Long Term Investments	-	55960	54368	52532
Note Receivable - Long Term	35	515	139	8352
Other Long Term Assets, Total	116838	4	4	3
Other Assets, Total	840158	909017	861610	826926

Total Current Liabilities

480047

495278

484140

482519

Accounts Payable	134111	133095	129072	138221
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	301220	327399	312082	302808
Other Current liabilities, Total	44716	34784	42986	41490

Total Liabilities

838901

850912

814112

801331

Total Long Term Debt	316530	313663	288663	277523
Long Term Debt	299733	295530	268651	260747
Capital Lease Obligations	16797	18133	20012	16776
Deferred Income Tax	4234	3836	4154	4462
Minority Interest	460	441	441	401
Other Liabilities, Total	37630	37694	-492956	-493244

Total Equity

972278

967717

974334

962299

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	380687	381562	382054	400616
Retained Earnings (Accumulated Deficit)	585230	578781	584889	572702
Treasury Stock - Common	-1	-	-	-18108
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3638	-2626	-2609	-2911

Total Liabilities & Shareholders' Equity

1811179

1818629

1788446

1763630

Total Common Shares Outstanding

280.38

Total Preferred Shares Outstanding

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

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