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Isetan Mitsukoshi Holdings Ltd. (3099)

	Symbol	Exchange	Currency
	3099	Tokyo	JPY	Delayed
	3099	Frankfurt	EUR	Delayed

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2,859.0 +70.5 +2.53%

22:15:55 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3894900004

Volume: 1,972,500
Bid/Ask: 2,858.5 / 2,859.0
Day's Range: 2,783.0 - 2,872.5

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3099 Balance Sheet

Featured here, the Balance Sheet for Isetan Mitsukoshi Holdings Ltd., 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

286776

335057

274451

280075

Cash and Short Term Investments	69360	97990	76646	95030
Cash	-	-	-	-
Cash & Equivalents	68177	97221	76019	94219
Short Term Investments	1183	769	627	811
Total Receivables, Net	150387	163688	131936	133190
Accounts Receivables - Trade, Net	150387	163688	131936	133190
Total Inventory	25254	27749	26686	25436
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	41775	45630	39183	26419

Total Assets

1225103

1271766

1213769

1211363

Property/Plant/Equipment, Total - Net	704831	702698	703862	700600
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	9489	9700	9911	10121
Intangibles, Net	40601	40785	40946	41140
Long Term Investments	178688	183479	184550	179374
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	3	2	2
Other Assets, Total	-77460	-89496	-65393	-80473

Total Current Liabilities

393175

424353

377230

389929

Accounts Payable	116091	144911	99054	96630
Payable/Accrued	-	-	-	-
Accrued Expenses	12093	-	-	-
Notes Payable/Short Term Debt	47454	55471	59198	66532
Current Port. of LT Debt/Capital Leases	-	-	-	10000
Other Current liabilities, Total	217537	223971	218978	216767

Total Liabilities

624281

681907

635866

651136

Total Long Term Debt	73300	85800	85800	88300
Long Term Debt	73300	85800	85800	88300
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	111560	119533	119803	119185
Minority Interest	6405	6658	6449	6181
Other Liabilities, Total	-7613	-104776	-12614	-113859

Total Equity

600822

589859

577903

560227

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	51470	51362	51340	51303
Additional Paid-In Capital	323857	323749	323728	323636
Retained Earnings (Accumulated Deficit)	210679	186207	174550	166490
Treasury Stock - Common	-32990	-17987	-17984	-18162
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	47806	46528	46269	36960

Total Liabilities & Shareholders' Equity

1225103

1271766

1213769

1211363

Total Common Shares Outstanding

378.92

382.12

381.91

Total Preferred Shares Outstanding

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

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