IJJ Corporation (IJJP)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | 1.65 Million | 1.57 Million | 1.39 Million | 967.6 Thousand | 1.36 Million | 992.76 Thousand |
| Total Current Assets | 891.58 Thousand | 819.63 Thousand | 672.5 Thousand | 567.15 Thousand | 559.71 Thousand | 567.8 Thousand |
| Cash And Short Term Investments | 862.75 Thousand | 775.93 Thousand | 672.5 Thousand | 567.15 Thousand | 559.71 Thousand | 558.45 Thousand |
| Cash and Cash Equivalents | 862.75 Thousand | 771.33 Thousand | 654.5 Thousand | 567.15 Thousand | 559.71 Thousand | 558.45 Thousand |
| Short Term Investments | - | 4600.00 | 18 Thousand | - | - | - |
| Net Receivables | 28.83 Thousand | 43.7 Thousand | - | - | - | 9347.00 |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 759.09 Thousand | 756.61 Thousand | 717.97 Thousand | 400.45 Thousand | 800.42 Thousand | 424.96 Thousand |
| Net PPE | 6318.00 | 4078.00 | 2150.00 | 335.00 | 334.00 | 732.00 |
| Good Will And Intangible Assets | 730.63 Thousand | 727.37 Thousand | 699.32 Thousand | 394.88 Thousand | 800.08 Thousand | 424.23 Thousand |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 730.63 Thousand | 727.37 Thousand | 699.32 Thousand | 394.88 Thousand | 800.08 Thousand | 424.23 Thousand |
| Long-Term Investments | - | 7200.00 | 9000.00 | 5235.00 | - | - |
| Tax Assets | - | -7.00 | - | - | - | - |
| Other Non Current Assets | 22.14 Thousand | 17.97 Thousand | 7500.00 | 1.00 | - | - |
| Other Assets | 1.00 | -0.00 | - | - | - | - |
| Total Liabilities | 29.81 Thousand | 21.7 Thousand | 31.05 Thousand | 11.13 Thousand | 23.62 Thousand | 54.28 Thousand |
| Total Current Liabilities | 1894.00 | 12.58 Thousand | 29.25 Thousand | 11.13 Thousand | 23.62 Thousand | 54.28 Thousand |
| Account Payables | 1956.00 | 3856.00 | - | - | - | 5090.00 |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | -8473.00 | 1975.00 | 10.18 Thousand | - | - | 18 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 8411.00 | 6753.00 | 19.07 Thousand | 11.13 Thousand | 23.62 Thousand | 31.19 Thousand |
| Total Non Current Liabilities | 27.92 Thousand | 9121.00 | 1800.00 | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 1.62 Million | 1.55 Million | 1.35 Million | 956.47 Thousand | 1.33 Million | 938.48 Thousand |
| Stock Holders Equity | 1.62 Million | 1.55 Million | 1.35 Million | 956.47 Thousand | 1.33 Million | 938.48 Thousand |
| Common Stock | 2.11 Million | 2.11 Million | 1.92 Million | 1.54 Million | 1.92 Million | 1.52 Million |
| Retained Earnings | -504.05 Thousand | -562.45 Thousand | -571.1 Thousand | -588.05 Thousand | -594.02 Thousand | -586.88 Thousand |
| Accumulated other comprehensive income | -2.11 Million | 2.11 Million | 1.92 Million | 1.54 Million | 1.92 Million | 1.52 Million |
| Common Stock Equity | 1.62 Million | 1.55 Million | 1.35 Million | 956.47 Thousand | 1.33 Million | 938.48 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | 11.8 Thousand | 27 Thousand | 5235.00 | - | - |
| Total Debt | -8473.00 | 1975.00 | 10.18 Thousand | - | - | 18 Thousand |
| Net Debt | -871.22 Thousand | -769.35 Thousand | -644.32 Thousand | -567.15 Thousand | -559.71 Thousand | -540.45 Thousand |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 1.71 Million | 1.56 Million | 1.65 Million | 1.65 Million | 1.65 Million | 1.62 Million |
| Total Current Assets | 1.02 Million | 886.28 Thousand | 909.87 Thousand | 891.58 Thousand | 891.58 Thousand | 892.56 Thousand |
| Cash And Short Term Investments | 952.34 Thousand | 882.72 Thousand | 884.54 Thousand | 862.75 Thousand | 862.75 Thousand | 852.18 Thousand |
| Cash and Cash Equivalents | 902.34 Thousand | 879.92 Thousand | 884.54 Thousand | 862.75 Thousand | 862.75 Thousand | 852.18 Thousand |
| Short Term Investments | 50 Thousand | 2800.00 | - | - | - | - |
| Net Receivables | 71.09 Thousand | 3560.00 | 25.32 Thousand | 28.83 Thousand | 28.83 Thousand | 40.37 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | 1.00 | - | - | - | - | - |
| Total Non-Current Assets | 690.21 Thousand | 681.15 Thousand | 747.76 Thousand | 759.09 Thousand | 759.09 Thousand | 727.47 Thousand |
| Net PPE | 7998.00 | 7438.00 | 6878.00 | 6318.00 | 6318.00 | 5758.00 |
| Good Will And Intangible Assets | 614.2 Thousand | 656.62 Thousand | 724.78 Thousand | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | 614.2 Thousand | 656.62 Thousand | 724.78 Thousand | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | 54.43 Thousand | 4530.00 | - | - | - | - |
| Other Non Current Assets | 13.57 Thousand | 12.56 Thousand | 16.1 Thousand | 752.77 Thousand | 752.77 Thousand | 721.71 Thousand |
| Other Assets | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
| Total Liabilities | 13.57 Thousand | 13.95 Thousand | 30.49 Thousand | 29.81 Thousand | 29.81 Thousand | 30.26 Thousand |
| Total Current Liabilities | 13.57 Thousand | 13.95 Thousand | -218.00 | 1894.00 | 1894.00 | 4876.00 |
| Account Payables | 3856.00 | 3856.00 | 1956.00 | 1956.00 | 1956.00 | 3456.00 |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 2536.00 | 1650.00 | -10.48 Thousand | -8473.00 | -8473.00 | -7085.00 |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 7183.00 | 8450.00 | 8311.00 | 8411.00 | 8411.00 | 8505.00 |
| Total Non Current Liabilities | - | - | 30.71 Thousand | 27.92 Thousand | 27.92 Thousand | 25.38 Thousand |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | -1.00 |
| Other Liabilities | - | - | - | - | - | 1.00 |
| Total Equity | 1.7 Million | 1.55 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.58 Million |
| Stock Holders Equity | 1.7 Million | 1.55 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.58 Million |
| Common Stock | 2.21 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million | 2.11 Million |
| Retained Earnings | -516.98 Thousand | -571.42 Thousand | -497.77 Thousand | -504.05 Thousand | -504.05 Thousand | -530.19 Thousand |
| Accumulated other comprehensive income | - | - | -2.11 Million | -2.11 Million | -2.11 Million | -2.11 Million |
| Common Stock Equity | 1.7 Million | 1.55 Million | 1.62 Million | 1.62 Million | 1.62 Million | 1.58 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 50 Thousand | 2800.00 | - | - | - | - |
| Total Debt | 2536.00 | 1650.00 | -10.48 Thousand | -8473.00 | -8473.00 | -7085.00 |
| Net Debt | -899.81 Thousand | -878.27 Thousand | -895.03 Thousand | -871.22 Thousand | -871.22 Thousand | -859.27 Thousand |
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