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Internet Initiative Japan Inc (IIJI) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Internet Initiative Japan Inc to Mar 31 2014 helps clarify how Mar 31 2018's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
(Mar 31 2017) (Mar 31 2016) (Mar 31 2015) (Mar 31 2014)
Assets
Cash & cash equivalent201.53
Deposit Assets0.00
Restricted Cash0.00
Marketable Securities87.46
Other Short-term Investments0.00
Cash & Short-term Investments288.00
Accounts receivable299.73
Other Receivables0.00
Inventories16.14
Other Current Assets34.29
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS79.50
Total Current Assets632.63
Equipment/Property/Plant Net959.37
Goodwill net57.27
Intangible Assets82.74
Long-term investments107.10
Accounts Receivable, Net, Noncurrent0.00
Deposits Assets, Noncurrent AS32.23
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent39.97
Prepaid Expense, Noncurrent, Total PR75.01
Other Assets, Noncurrent73.36
Total Assets1,444.90
Liabilities
Accounts Payable140.78
Accrued Liabilities, Current AC29.30
Short-term Debt87.10
Other Liabilities, Current14.12
Accrued Income Taxes, Current TA18.15
Deferred Revenue, Current DE39.90
Discontinued Operation, Liabilities6.54
Total Current Liabilities396.85
Long-term debt145.95
Capital Lease Obligations, Noncurrent LO102.83
Total Long-term Debt238.81
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE35.07
Deferred Revenue, Noncurrent DE37.22
Deferred Tax Liabilities, Net, Noncurrent LI44.73
Other liabilities, Noncurrent22.86
Total Liabilities748.21
Stockholders' Equity
Common Stock Value240.22
Treasury Stock Value17.86
Additional Paid In Capital Common Stock340.64
Retained Earnings / Accumulated Deficit79.14
Accumulated Other Comprehensive Income47.79
Defined Benefit Plan and Other-5.72
Other Equity47.79
Common Stockholder's Equity662.26
Non-controlling interests & other6.77
Total Stockholder's Equity696.69
Liabilities & Stockholder's Equity1,444.90
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About IIJI Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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