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Internet Initiative Japan Inc (IIJI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access IIJI Annual Balance Sheets →
A period-by-period view of the balance sheet from Internet Initiative Japan Inc to Mar 31 2017 helps clarify how Mar 31 2018's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2018)
0 0 0 (Mar 31 2017)
Assets
Cash & cash equivalent193.45
Cash & Short-term Investments193.00
Accounts receivable287.71
Inventories15.50
Other Current Assets34.29
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Prepaid Expense, Current AS76.31
Total Current Assets607.26
Equipment/Property/Plant Net419.52
Goodwill net54.98
Intangible Assets24.45
Long-term investments102.81
Deposits Assets, Noncurrent AS30.93
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent1.66
Prepaid Expense, Noncurrent, Total PR72.00
Other Assets, Noncurrent73.36
Total Assets1,386.97
Liabilities
Accounts Payable148.23
Accrued Liabilities, Current AC28.12
Short-term Debt134.73
Other Liabilities, Current14.12
Accrued Income Taxes, Current TA17.43
Deferred Revenue, Current DE38.30
Total Current Liabilities380.93
Long-term debt140.10
Capital Lease Obligations, Noncurrent LO98.71
Total Long-term Debt238.81
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE33.67
Deferred Revenue, Noncurrent DE35.72
Deferred Tax Liabilities, Net, Noncurrent LI6.23
Other liabilities, Noncurrent22.86
Total Liabilities718.21
Stockholders' Equity
Common Stock Value230.59
Treasury Stock Value-17.14
Additional Paid In Capital Common Stock326.98
Retained Earnings / Accumulated Deficit75.96
Other Equity45.87
Common Stockholder's Equity662.26
Non-controlling interests & other6.49
Total Stockholder's Equity668.76
Liabilities & Stockholder's Equity1,386.97
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About IIJI Quarterly 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-Q 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-Q
  • 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.