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Internet Initve Japan ADR (IIJIY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2025	06-2025	12-2024	09-2024	06-2024
Assets
Current Assets
Cash & Cash Equivalents	253,626	207,138	229,772	225,556	190,618
Receivables	350,914	322,637	310,728	286,680	273,229
Inventories	43,602	39,848	42,933	33,272	32,198
Other current assets	63,866	43,422	69,425	44,662	39,334
TOTAL	$943,194	$849,804	$844,252	$775,036	$719,514

Non-Current Assets
PPE Net	274,455	257,819	217,120	221,227	203,866
Investments And Advances	226,590	250,787	237,402	218,380	198,778
Intangibles	218,062	217,854	203,636	199,513	188,723
Other Non-Current Assets	576,667	583,422	528,184	520,630	474,343
TOTAL	$1,295,774	$1,309,882	$1,186,343	$1,159,750	$1,065,709

Total Assets	$2,238,968	$2,159,686	$2,030,596	$1,934,786	$1,785,222

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	218,953	183,147	201,498	172,404	166,528
Other current liabilities	349,330	337,679	283,021	282,774	265,139
TOTAL	$845,369	$767,901	$723,974	$670,000	$624,595

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	101	211
Deferred Revenues	517	400	317	288	314
Other Non-Current Liabilities	364,521	372,158	377,725	366,912	325,459
TOTAL	$375,510	$391,030	$396,343	$380,359	$338,246

Total Liabilities	$1,220,879	$1,158,931	$1,120,317	$1,050,359	$962,842

Shareholders' Equity
Common Shares	174,508	176,530	168,808	171,366	163,693
Retained earnings	593,592	556,575	483,430	469,342	421,760
Other shareholders' equity	87,038	102,576	100,767	84,368	85,397
TOTAL	$1,018,089	$1,000,755	$910,279	$884,427	$822,381

Total Liabilities And Equity	$2,238,968	$2,159,686	$2,030,596	$1,934,786	$1,785,222