8098.T | Inabata & Co.,Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	427.32 Billion	380.44 Billion	389.05 Billion	353.22 Billion	322.84 Billion	366.51 Billion
Total Current Assets	354 Billion	315.37 Billion	311.5 Billion	256.98 Billion	245.13 Billion	256.56 Billion
Cash And Short Term Investments	51.31 Billion	36.35 Billion	35.4 Billion	31.46 Billion	29.44 Billion	26.9 Billion
Cash and Cash Equivalents	51.31 Billion	36.35 Billion	35.4 Billion	31.46 Billion	29.44 Billion	26.9 Billion
Short Term Investments	5 Billion	-10.69 Billion	-8.73 Billion	-5.13 Billion	-4.08 Billion	-3.46 Billion
Net Receivables	205.98 Billion	176.5 Billion	184.3 Billion	162.12 Billion	151.77 Billion	163.96 Billion
Inventory	85.06 Billion	88.88 Billion	79.06 Billion	54.12 Billion	55.9 Billion	57.48 Billion
Other Current Assets	11.64 Billion	13.24 Billion	12.34 Billion	8.65 Billion	7.33 Billion	8.21 Billion
Total Non-Current Assets	73.31 Billion	65.06 Billion	77.55 Billion	96.24 Billion	77.71 Billion	109.94 Billion
Net PPE	18.62 Billion	16.6 Billion	15.31 Billion	14.39 Billion	13.96 Billion	13.47 Billion
Good Will And Intangible Assets	3.85 Billion	2.4 Billion	2.64 Billion	2.91 Billion	3 Billion	3.22 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	3.85 Billion	2.4 Billion	2.64 Billion	2.91 Billion	3 Billion	3.22 Billion
Long-Term Investments	37.13 Billion	43.53 Billion	57.04 Billion	76.72 Billion	58.32 Billion	89.85 Billion
Tax Assets	1.31 Billion	1.2 Billion	1.1 Billion	990 Million	1.02 Billion	983 Million
Other Non Current Assets	12.38 Billion	1.32 Billion	1.44 Billion	1.21 Billion	1.39 Billion	2.4 Billion
Other Assets	-	2 Million	4 Million	2 Million	2 Million	3 Million
Total Liabilities	220.56 Billion	198.93 Billion	212.14 Billion	177.42 Billion	175.12 Billion	201.81 Billion
Total Current Liabilities	189.23 Billion	173.53 Billion	193.18 Billion	150.59 Billion	150.77 Billion	164.61 Billion
Account Payables	127.7 Billion	105.73 Billion	115.95 Billion	104.11 Billion	96.76 Billion	109.77 Billion
Tax Payables	2.49 Billion	3.58 Billion	4.09 Billion	3.15 Billion	1.63 Billion	2.27 Billion
Short Term Debt	42.94 Billion	49.47 Billion	58.65 Billion	33.73 Billion	43.07 Billion	43.61 Billion
Deferred Revenue	2.49 Billion	7.05 Billion	7.06 Billion	5.51 Billion	4.1 Billion	4.68 Billion
Other Current Liabilities	16.09 Billion	11.27 Billion	11.5 Billion	7.23 Billion	6.83 Billion	6.53 Billion
Total Non Current Liabilities	31.32 Billion	25.4 Billion	18.96 Billion	26.83 Billion	24.34 Billion	37.2 Billion
Long-Term Debt	19.88 Billion	15.29 Billion	5.88 Billion	7.47 Billion	9.77 Billion	13.65 Billion
Deferred Revenue Non Current	-	1.95 Billion	1.83 Billion	2.32 Billion	2.5 Billion	1.87 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.48 Billion	2.97 Billion	2.48 Billion	2.19 Billion	2.13 Billion	1.72 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	206.75 Billion	181.5 Billion	176.91 Billion	175.8 Billion	147.72 Billion	164.69 Billion
Stock Holders Equity	200.16 Billion	179.45 Billion	174.91 Billion	173.8 Billion	145.92 Billion	162.97 Billion
Common Stock	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion
Retained Earnings	144.68 Billion	134.68 Billion	130.54 Billion	116.79 Billion	106.19 Billion	97.88 Billion
Accumulated other comprehensive income	39.83 Billion	30.91 Billion	35.36 Billion	44.61 Billion	26.76 Billion	51.7 Billion
Common Stock Equity	200.16 Billion	179.45 Billion	174.91 Billion	173.8 Billion	145.92 Billion	162.97 Billion
Capital Lease Obligation	1.12 Billion	1.37 Billion	1.13 Billion	899 Million	859 Million	250 Million
Total Investments	37.13 Billion	32.84 Billion	48.3 Billion	71.59 Billion	54.23 Billion	86.39 Billion
Total Debt	62.83 Billion	64.76 Billion	64.53 Billion	41.2 Billion	52.84 Billion	57.27 Billion
Net Debt	11.52 Billion	28.41 Billion	29.13 Billion	9.74 Billion	23.4 Billion	30.36 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	465.11 Billion	427.32 Billion	427.32 Billion	409.95 Billion	418.7 Billion	403.37 Billion
Total Current Assets	384.25 Billion	354 Billion	354 Billion	341.34 Billion	349.5 Billion	333.84 Billion
Cash And Short Term Investments	58.55 Billion	51.31 Billion	51.31 Billion	48.02 Billion	48.31 Billion	41.09 Billion
Cash and Cash Equivalents	58.55 Billion	51.31 Billion	51.31 Billion	48.02 Billion	48.31 Billion	41.09 Billion
Short Term Investments	-	5 Billion	5 Billion	-	4.01 Billion	-14.04 Billion
Net Receivables	224.34 Billion	205.98 Billion	205.98 Billion	201.06 Billion	199.63 Billion	190.49 Billion
Inventory	89.51 Billion	85.06 Billion	85.06 Billion	82.7 Billion	91.69 Billion	91.64 Billion
Other Current Assets	11.83 Billion	11.64 Billion	11.64 Billion	9.55 Billion	9.86 Billion	10.18 Billion
Total Non-Current Assets	80.86 Billion	73.31 Billion	73.31 Billion	68.6 Billion	69.19 Billion	69.53 Billion
Net PPE	20.44 Billion	18.62 Billion	18.62 Billion	18.14 Billion	18.64 Billion	18.68 Billion
Good Will And Intangible Assets	7.23 Billion	3.85 Billion	3.85 Billion	3.45 Billion	2.8 Billion	2.79 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	7.23 Billion	3.85 Billion	3.85 Billion	3.45 Billion	2.8 Billion	2.79 Billion
Long-Term Investments	36.46 Billion	37.13 Billion	37.13 Billion	32.45 Billion	33.24 Billion	48.05 Billion
Tax Assets	-7.23 Billion	1.31 Billion	1.31 Billion	-32.45 Billion	-33.24 Billion	-5.69 Billion
Other Non Current Assets	23.94 Billion	12.38 Billion	12.38 Billion	47.01 Billion	47.75 Billion	5.69 Billion
Other Assets	-	-	-	2 Million	3 Million	2 Million
Total Liabilities	250.31 Billion	220.56 Billion	220.56 Billion	213.49 Billion	217.97 Billion	210.63 Billion
Total Current Liabilities	208.66 Billion	189.23 Billion	189.23 Billion	181.63 Billion	189.47 Billion	183.68 Billion
Account Payables	140.22 Billion	127.7 Billion	127.7 Billion	123.35 Billion	128.3 Billion	112.1 Billion
Tax Payables	2.42 Billion	2.49 Billion	2.49 Billion	1.96 Billion	4.48 Billion	2.51 Billion
Short Term Debt	50.51 Billion	42.94 Billion	42.94 Billion	42.25 Billion	42.2 Billion	55.01 Billion
Deferred Revenue	2.42 Billion	2.49 Billion	2.49 Billion	3.02 Billion	6.65 Billion	3.74 Billion
Other Current Liabilities	15.5 Billion	16.09 Billion	16.09 Billion	13 Billion	12.3 Billion	12.81 Billion
Total Non Current Liabilities	41.64 Billion	31.32 Billion	31.32 Billion	31.85 Billion	28.5 Billion	26.95 Billion
Long-Term Debt	29.91 Billion	19.88 Billion	19.88 Billion	20.85 Billion	17.8 Billion	15.32 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	11.73 Billion	5.48 Billion	5.48 Billion	11 Billion	10.69 Billion	11.63 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	214.79 Billion	206.75 Billion	206.75 Billion	196.46 Billion	200.73 Billion	192.73 Billion
Stock Holders Equity	207.45 Billion	200.16 Billion	200.16 Billion	190.15 Billion	194.64 Billion	187.09 Billion
Common Stock	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion	9.36 Billion
Retained Earnings	147.45 Billion	144.68 Billion	144.68 Billion	141.37 Billion	140.27 Billion	138.79 Billion
Accumulated other comprehensive income	48.53 Billion	39.83 Billion	39.83 Billion	33.14 Billion	38.73 Billion	36.89 Billion
Common Stock Equity	207.45 Billion	200.16 Billion	200.16 Billion	190.15 Billion	194.64 Billion	187.09 Billion
Capital Lease Obligation	-	1.12 Billion	1.12 Billion	-	-	-
Total Investments	36.46 Billion	37.13 Billion	37.13 Billion	32.45 Billion	33.24 Billion	34.01 Billion
Total Debt	80.42 Billion	62.83 Billion	62.83 Billion	63.1 Billion	60.01 Billion	70.33 Billion
Net Debt	21.87 Billion	11.52 Billion	11.52 Billion	15.08 Billion	11.7 Billion	29.24 Billion

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