Imperial Hotel Ltd
TSE:9708
Imperial Hotel Ltd
TSE:9708
Kurs:
1.031
JPY
-1,15%
Markt geschlossen
Marktkap.:
¥122,48 Mrd.
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Zuletzt angesehen
|
Imperial Hotel Ltd
TSE:9708
|
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U
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FR |
Bilanz
Bilanzaufschlüsselung
Imperial Hotel Ltd
Imperial Hotel Ltd
Bilanzaufschlüsselung ist für
Imperial Hotel Ltd nicht verfügbar
Imperial Hotel Ltd nicht verfügbar
Bilanz
Imperial Hotel Ltd
Imperial Hotel Ltd
Währung: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | |||||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
9.366
|
7.124
|
6.559
|
6.196
|
4.854
|
4.833
|
9.116
|
14.554
|
14.096
|
22.194
|
22.527
|
23.085
|
22.891
|
24.381
|
24.409
|
27.883
|
30.530
|
24.768
|
27.231
|
17.652
|
12.216
|
11.329
|
11.739
|
11.444
|
|
| Zahlungsmitteläquivalente |
9.366
|
7.124
|
6.559
|
6.196
|
4.854
|
4.833
|
9.116
|
14.554
|
14.096
|
22.194
|
22.527
|
23.085
|
22.891
|
24.381
|
24.409
|
27.883
|
30.530
|
24.768
|
27.231
|
17.652
|
12.216
|
11.329
|
11.739
|
11.444
|
|
| Kurzfristige Anlagen |
1
|
1.999
|
3.995
|
3.598
|
6.495
|
7.257
|
3.693
|
997
|
999
|
999
|
2.095
|
3.399
|
4.399
|
6.735
|
6.729
|
3.768
|
4.300
|
13.008
|
13.704
|
14.302
|
15.905
|
18.908
|
18.599
|
11.733
|
|
| Forderungen gesamt |
3.981
|
3.616
|
3.413
|
3.223
|
3.634
|
3.813
|
3.605
|
2.970
|
2.870
|
2.015
|
3.244
|
3.316
|
3.628
|
3.409
|
3.460
|
3.424
|
3.873
|
3.811
|
1.662
|
1.526
|
1.659
|
3.017
|
3.521
|
3.009
|
|
| Forderungen aus Lieferungen und Leistungen |
3.981
|
3.616
|
3.413
|
3.223
|
3.634
|
3.813
|
3.605
|
2.970
|
2.870
|
2.015
|
3.244
|
3.316
|
3.628
|
3.409
|
3.460
|
3.424
|
3.873
|
3.811
|
1.662
|
1.526
|
1.659
|
3.017
|
3.521
|
3.009
|
|
| Sonstige Forderungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Vorräte |
269
|
258
|
276
|
316
|
317
|
325
|
350
|
391
|
383
|
444
|
410
|
445
|
432
|
452
|
479
|
533
|
602
|
590
|
624
|
550
|
619
|
778
|
931
|
776
|
|
| Sonstiges Umlaufvermögen |
1.073
|
1.337
|
1.458
|
1.452
|
1.451
|
1.391
|
1.356
|
1.329
|
1.275
|
1.352
|
1.303
|
1.314
|
1.391
|
1.833
|
1.477
|
1.261
|
602
|
611
|
705
|
2.274
|
802
|
775
|
816
|
823
|
|
| Umlaufvermögen gesamt |
14.690
|
14.334
|
15.701
|
14.785
|
16.751
|
17.619
|
18.120
|
20.241
|
19.623
|
27.004
|
29.579
|
31.559
|
32.741
|
36.810
|
36.554
|
36.869
|
39.907
|
42.788
|
43.926
|
36.304
|
31.201
|
34.807
|
35.606
|
27.785
|
|
| Sachanlagen netto |
31.118
|
30.391
|
30.674
|
31.188
|
32.443
|
33.847
|
34.402
|
32.490
|
31.181
|
24.736
|
22.288
|
20.969
|
19.593
|
19.019
|
19.564
|
20.054
|
20.210
|
19.687
|
18.647
|
16.412
|
15.012
|
14.241
|
16.907
|
29.085
|
|
| Sachanlagen brutto |
31.118
|
30.391
|
30.674
|
31.188
|
32.443
|
33.847
|
34.402
|
32.490
|
31.181
|
24.736
|
22.288
|
20.969
|
19.593
|
19.019
|
19.564
|
20.054
|
20.210
|
19.687
|
18.647
|
16.412
|
15.012
|
14.241
|
16.907
|
29.085
|
|
| Kumulierte Abschreibungen |
77.158
|
79.276
|
80.161
|
81.006
|
82.166
|
83.273
|
85.006
|
88.168
|
91.308
|
94.980
|
97.417
|
98.752
|
99.720
|
99.821
|
100.201
|
102.102
|
102.524
|
104.338
|
105.890
|
107.902
|
110.329
|
112.668
|
114.899
|
116.068
|
|
| Immaterielle Vermögenswerte |
1.064
|
1.039
|
1.098
|
1.149
|
1.146
|
1.266
|
1.321
|
1.529
|
1.426
|
1.312
|
1.221
|
1.141
|
1.155
|
1.263
|
1.894
|
1.705
|
1.504
|
1.354
|
1.186
|
1.062
|
1.142
|
1.056
|
1.525
|
1.598
|
|
| Langfristige Anlagen |
2.333
|
2.575
|
2.914
|
3.105
|
3.632
|
3.218
|
2.876
|
1.644
|
1.764
|
1.725
|
1.988
|
4.283
|
5.897
|
6.468
|
6.819
|
7.549
|
8.667
|
8.322
|
8.045
|
7.040
|
6.134
|
6.011
|
5.950
|
5.822
|
|
| Sonstige langfristige Vermögenswerte |
11.043
|
11.012
|
11.277
|
11.458
|
11.382
|
9.897
|
9.487
|
7.974
|
7.636
|
8.283
|
7.514
|
7.193
|
7.314
|
6.654
|
8.629
|
8.490
|
8.937
|
8.916
|
7.768
|
4.602
|
5.622
|
5.628
|
5.718
|
4.744
|
|
| Gesamtvermögen |
60.248
N/A
|
59.351
-1%
|
61.664
+4%
|
61.685
+0%
|
65.354
+6%
|
65.847
+1%
|
66.206
+1%
|
63.878
-4%
|
61.630
-4%
|
63.060
+2%
|
62.590
-1%
|
65.145
+4%
|
66.700
+2%
|
70.214
+5%
|
73.460
+5%
|
74.667
+2%
|
79.225
+6%
|
81.067
+2%
|
79.572
-2%
|
65.420
-18%
|
59.111
-10%
|
61.743
+4%
|
65.706
+6%
|
69.034
+5%
|
|
| Verbindlichkeiten | |||||||||||||||||||||||||
| Lieferantenverbindlichkeiten |
1.646
|
1.341
|
1.398
|
1.466
|
1.485
|
1.607
|
1.588
|
1.423
|
1.169
|
935
|
1.203
|
1.161
|
1.294
|
1.246
|
1.271
|
1.165
|
1.310
|
1.201
|
619
|
523
|
832
|
1.106
|
1.190
|
1.120
|
|
| Abgegrenzte Verbindlichkeiten |
3.593
|
3.059
|
3.247
|
2.914
|
3.261
|
3.545
|
3.275
|
2.875
|
2.533
|
2.579
|
3.212
|
3.586
|
3.332
|
3.043
|
3.811
|
3.006
|
3.824
|
3.494
|
2.654
|
1.878
|
2.588
|
2.530
|
4.072
|
3.214
|
|
| Kurzfristige Schulden |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige kurzfristige Verbindlichkeiten |
3.793
|
3.638
|
4.096
|
3.026
|
5.262
|
5.192
|
4.963
|
3.056
|
2.520
|
3.011
|
2.547
|
3.522
|
3.327
|
4.956
|
4.823
|
3.724
|
4.711
|
4.334
|
3.156
|
2.305
|
3.393
|
6.992
|
7.132
|
3.211
|
|
| Kurzfristige Verbindlichkeiten gesamt |
9.032
|
8.038
|
8.741
|
7.406
|
10.008
|
10.344
|
9.826
|
7.354
|
6.222
|
6.525
|
6.962
|
8.269
|
7.953
|
9.245
|
9.905
|
7.895
|
9.845
|
9.029
|
6.429
|
4.706
|
6.813
|
10.628
|
12.394
|
7.545
|
|
| Langfristige Schulden |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Latente Steuern |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
439
|
380
|
413
|
606
|
611
|
|
| Sonstige Verbindlichkeiten |
15.549
|
14.326
|
14.349
|
14.328
|
13.858
|
13.333
|
13.183
|
12.627
|
11.533
|
11.797
|
11.290
|
10.769
|
11.649
|
12.482
|
12.766
|
13.045
|
12.803
|
12.703
|
12.516
|
14.202
|
13.948
|
10.702
|
9.670
|
15.531
|
|
| Gesamtverbindlichkeiten |
24.581
N/A
|
22.364
-9%
|
23.090
+3%
|
21.734
-6%
|
23.866
+10%
|
23.677
-1%
|
23.009
-3%
|
19.981
-13%
|
17.755
-11%
|
18.322
+3%
|
18.252
0%
|
19.038
+4%
|
19.602
+3%
|
21.727
+11%
|
22.671
+4%
|
20.940
-8%
|
22.648
+8%
|
21.732
-4%
|
18.945
-13%
|
19.347
+2%
|
21.141
+9%
|
21.743
+3%
|
22.670
+4%
|
23.687
+4%
|
|
| Eigenkapital | |||||||||||||||||||||||||
| Stammaktien |
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
1.485
|
|
| Einbehaltene Gewinne |
32.612
|
34.090
|
35.484
|
36.854
|
38.080
|
38.765
|
39.979
|
40.984
|
40.860
|
41.807
|
41.352
|
42.924
|
44.497
|
45.769
|
48.160
|
50.900
|
53.410
|
56.206
|
57.601
|
42.763
|
34.639
|
36.353
|
39.018
|
40.892
|
|
| Kapitalrücklage |
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
1.378
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
197
|
83
|
281
|
289
|
631
|
631
|
442
|
140
|
241
|
156
|
210
|
408
|
546
|
775
|
0
|
913
|
1.113
|
935
|
669
|
882
|
844
|
937
|
1.388
|
1.350
|
|
| Eigene Aktien |
3
|
47
|
53
|
53
|
86
|
87
|
88
|
88
|
88
|
89
|
89
|
89
|
89
|
89
|
0
|
89
|
89
|
89
|
89
|
89
|
89
|
89
|
89
|
89
|
|
| Sonstiges Eigenkapital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
719
|
831
|
905
|
860
|
720
|
580
|
417
|
346
|
287
|
64
|
144
|
331
|
|
| Eigenkapital gesamt |
35.669
N/A
|
36.989
+4%
|
38.575
+4%
|
39.953
+4%
|
41.488
+4%
|
42.172
+2%
|
43.196
+2%
|
43.899
+2%
|
43.876
0%
|
44.737
+2%
|
44.337
-1%
|
46.107
+4%
|
47.098
+2%
|
48.487
+3%
|
50.789
+5%
|
53.727
+6%
|
56.577
+5%
|
59.335
+5%
|
60.627
+2%
|
46.073
-24%
|
37.970
-18%
|
40.000
+5%
|
43.036
+8%
|
45.347
+5%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
60.250
N/A
|
59.353
-1%
|
61.665
+4%
|
61.687
+0%
|
65.354
+6%
|
65.849
+1%
|
66.205
+1%
|
63.880
-4%
|
61.631
-4%
|
63.059
+2%
|
62.589
-1%
|
65.145
+4%
|
66.700
+2%
|
70.214
+5%
|
73.460
+5%
|
74.667
+2%
|
79.225
+6%
|
81.067
+2%
|
79.572
-2%
|
65.420
-18%
|
59.111
-10%
|
61.743
+4%
|
65.706
+6%
|
69.034
+5%
|
|
| Ausstehende Aktien | |||||||||||||||||||||||||
| Ausstehende Stammaktien |
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
119
|
119
|
119
|
119
|
119
|
|
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