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e-Seikatsu Co Ltd (3796)

Tokyo

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555.0 +8.0 +1.46%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,500
Bid/Ask: 549.0 / 555.0
Day's Range: 547.0 - 557.0

Type: Equity

Market: Japan

ISIN: JP3131050001

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3796 Balance Sheet

Featured here, the Balance Sheet for e-Seikatsu Co Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

938

910

912

Cash and Short Term Investments	739	731	700	732
Cash	-	-	-	-
Cash & Equivalents	739	731	700	732
Short Term Investments	-	-	-	-
Total Receivables, Net	60	38	71	49
Accounts Receivables - Trade, Net	60	38	71	49
Total Inventory	59	56	30	14
Prepaid Expenses	61	57	78	90
Other Current Assets, Total	19	28	31	27

Total Assets

2540

2464

2451

2384

Property/Plant/Equipment, Total - Net	37	43	40	39
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1389	1351	1317	1264
Long Term Investments	148	148	151	153
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	45	57	21	6

Total Current Liabilities

591

573

601

554

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	59	15	60	15
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	532	558	541	539

Total Liabilities

594

576

605

557

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3	3	4	3

Total Equity

1946

1888

1846

1827

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	628	628	628	628
Additional Paid-In Capital	718	718	718	718
Retained Earnings (Accumulated Deficit)	738	680	638	619
Treasury Stock - Common	-138	-138	-138	-138
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

2540

2464

2451

2384

Total Common Shares Outstanding

6.9

Total Preferred Shares Outstanding

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

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