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Istyle Inc (3660)

Tokyo

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527.0 +3.0 +0.57%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,022,600
Bid/Ask: 524.0 / 527.0
Day's Range: 521.0 - 533.0

Type: Equity

Market: Japan

ISIN: JP3102320003

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3660 Balance Sheet

Featured here, the Balance Sheet for Istyle Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

17313

15231

14733

Cash and Short Term Investments	5697	6080	6723	6549
Cash	-	-	-	-
Cash & Equivalents	5697	6080	6723	6549
Short Term Investments	974	-	-	-
Total Receivables, Net	7030	5522	5143	4738
Accounts Receivables - Trade, Net	7030	5522	5143	4738
Total Inventory	3979	3870	2945	2979
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	607	544	420	467

Total Assets

26463

25330

24301

23822

Property/Plant/Equipment, Total - Net	1817	1875	1588	1692
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1261	1319	1361	1335
Intangibles, Net	2444	2471	2488	2584
Long Term Investments	3628	3648	3126	3478
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2608	1	1	-
Other Assets, Total	-2444	-1108	-1272	-1292

Total Current Liabilities

7949

7860

6371

6428

Accounts Payable	3123	3255	2043	2527
Payable/Accrued	-	-	-	-
Accrued Expenses	360	185	445	207
Notes Payable/Short Term Debt	-	500	500	1000
Current Port. of LT Debt/Capital Leases	758	521	769	238
Other Current liabilities, Total	3708	3399	2614	2456

Total Liabilities

16088

15295

13610

14188

Total Long Term Debt	7564	6789	7161	7400
Long Term Debt	7564	6789	6906	7400
Capital Lease Obligations	-	-	255	-
Deferred Income Tax	-	-	-	-
Minority Interest	178	171	155	141
Other Liabilities, Total	397	-3835	-577	-4419

Total Equity

10375

10035

10691

9634

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5467	-	5467	5256
Additional Paid-In Capital	3410	-	4558	4346
Retained Earnings (Accumulated Deficit)	-226	-536	-708	-963
Treasury Stock - Common	-280	-280	-280	-280
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2004	1974	1654	1275

Total Liabilities & Shareholders' Equity

26463

25330

24301

23822

Total Common Shares Outstanding

76.87

75.46

75.27

Total Preferred Shares Outstanding

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

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