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Impress Holdings Inc (9479)

Tokyo

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157.0 -1.0 -0.63%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 12,200
Bid/Ask: 157.0 / 158.0
Day's Range: 157.0 - 158.0

Type: Equity

Market: Japan

ISIN: JP3153900000

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9479 Balance Sheet

Assess the latest Impress Holdings 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 9479 Annual Report data, financial summaries and charts are available for Impress Holdings 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

12263

13171

12901

12383

Cash and Short Term Investments	5014	5217	5478	5983
Cash	-	-	-	-
Cash & Equivalents	4914	5117	5478	5983
Short Term Investments	100	100	-	-
Total Receivables, Net	4830	5454	4817	3443
Accounts Receivables - Trade, Net	4830	5454	4817	3443
Total Inventory	1474	1595	1754	1659
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	945	905	852	1298

Total Assets

14545

15727

15584

14933

Property/Plant/Equipment, Total - Net	404	427	448	428
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	42	103	111	119
Intangibles, Net	218	333	327	313
Long Term Investments	1258	1220	1324	1216
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-1952	-2382	-1739	-14

Total Current Liabilities

4221

4909

4658

3782

Accounts Payable	1462	1721	1788	1329
Payable/Accrued	-	-	-	-
Accrued Expenses	153	48	149	48
Notes Payable/Short Term Debt	350	350	350	350
Current Port. of LT Debt/Capital Leases	121	118	140	103
Other Current liabilities, Total	2135	2672	2231	1952

Total Liabilities

6144

6668

6468

5627

Total Long Term Debt	50	87	100	150
Long Term Debt	50	87	100	150
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	113	136	141	146
Other Liabilities, Total	1410	1186	628.38	595.88

Total Equity

8401

9059

9116

9306

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5341	5341	5341	5341
Additional Paid-In Capital	1684	1684	1684	1683
Retained Earnings (Accumulated Deficit)	1943	2556	2608	2797
Treasury Stock - Common	-629	-629	-629	-631
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	62	107	112	116

Total Liabilities & Shareholders' Equity

14545

15727

15584

14933

Total Common Shares Outstanding

33.84

33.83

Total Preferred Shares Outstanding

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

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