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Idemitsu Kosan Co Ltd ADR (IDKOY)

	Symbol	Exchange	Currency
	IDKOY	OTC Markets	USD	Delayed
	5019	Tokyo	JPY	Delayed

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13.25 -0.45 -3.28%

15/05 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 614
Bid/Ask: 0.00 / 0.00
Day's Range: 13.25 - 13.51

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IDKOY Balance Sheet

Featured here, the Balance Sheet for Idemitsu Kosan Co Ltd ADR, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

3126839

2999354

Cash and Short Term Investments	-	192274	173058	-
Cash	-	-	-	-
Cash & Equivalents	-	192274	173058	-
Short Term Investments	-	-	2371	-
Total Receivables, Net	-	1236780	1210872	-
Accounts Receivables - Trade, Net	-	948666	933623	-
Total Inventory	-	1485870	1400078	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	211915	215346	-

Total Assets

5272145

5154310

Property/Plant/Equipment, Total - Net	-	1378255	1390165	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	133591	135925	-
Intangibles, Net	-	141816	144764	-
Long Term Investments	-	491644	484101	-
Note Receivable - Long Term	-	288114	277249	-
Other Long Term Assets, Total	-	-	1	-
Other Assets, Total	-	461005	404552	-

Total Current Liabilities

2367678

2317373

Accounts Payable	-	862179	754004	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	8078	14122	-
Notes Payable/Short Term Debt	-	742331	787197	-
Current Port. of LT Debt/Capital Leases	-	10000	10000	-
Other Current liabilities, Total	-	745090	752050	-

Total Liabilities

3440987

3373258

Total Long Term Debt	-	674582	650928	-
Long Term Debt	-	674582	650928	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	13385	13748	-
Other Liabilities, Total	-	-1362922	-1446116	-1356464

Total Equity

1831158

1781052

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	168351	168351	-
Additional Paid-In Capital	-	451369	451464	-
Retained Earnings (Accumulated Deficit)	-	1048187	996610	-
Treasury Stock - Common	-	-57426	-46826	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	220677	211453	-

Total Liabilities & Shareholders' Equity

5272145

5154310

Total Common Shares Outstanding

1379.04

1395.05

1409.85

1426.87

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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