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Inabata & Co Ltd

Inabata & Co Ltd

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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
ASSETS
Cash And Short Term Investments51,31036,35335,403
Total Receivables, Net205,987176,505184,308
Total Inventory85,06788,88979,064
Prepaid expenses------
Other current assets, total11,64213,62612,730
Total current assets354,006315,373311,505
Property, plant & equipment, net18,62516,60615,312
Goodwill, net------
Intangibles, net3,8552,4032,647
Long term investments34,87232,84048,303
Note receivable - long term2,2621,3231,448
Other long term assets3,0412,4812,349
Total assets427,320380,443389,059
LIABILITIES
Accounts payable127,702105,730115,959
Accrued expenses3,7743,4652,975
Notes payable/short-term debt40,45347,03456,512
Current portion long-term debt/capital leases3,2483,0612,694
Other current liabilities, total14,06114,24415,045
Total current liabilities189,238173,534193,185
Total long term debt22,30117,8458,121
Total debt66,00267,94067,327
Deferred income tax5,9525,1768,761
Minority interest6,5882,0461,996
Other liabilities, total3,0752,3812,078
Total liabilities227,154200,982214,141
SHAREHOLDERS EQUITY
Common stock9,3649,3649,364
Additional paid-in capital7,1776,7187,044
Retained earnings (accumulated deficit)144,689134,684130,540
Treasury stock - common(904)(2220)(7398)
Unrealized gain (loss)10,28912,80522,667
Other equity, total29,55118,11012,701
Total equity200,166179,461174,918
Total liabilities & shareholders' equity427,320380,443389,059
Total common shares outstanding555657
Treasury shares - common primary issue0.681.283.68
Data Provided by LSEG
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