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Istyle Inc (3660)

Tokyo

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485.0 -7.0 -1.42%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,011,000
Bid/Ask: 487.0 / 488.0
Day's Range: 483.0 - 497.0

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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

16072

17313

15231

Cash and Short Term Investments	-	5697	6080	6723
Cash	-	-	-	-
Cash & Equivalents	5486	5697	6080	6723
Short Term Investments	1019	974	-	-
Total Receivables, Net	5856	7030	5522	5143
Accounts Receivables - Trade, Net	5856	7030	5522	5143
Total Inventory	4145	3979	3870	2945
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	585	607	544	420

Total Assets

27596

26463

25330

24301

Property/Plant/Equipment, Total - Net	1692	1817	1875	1588
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1233	1261	1319	1361
Intangibles, Net	2351	2444	2471	2488
Long Term Investments	6248	3628	3648	3126
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2608	1	1
Other Assets, Total	-1126	-2444	-1108	-1272

Total Current Liabilities

8209

7949

7860

6371

Accounts Payable	3414	3123	3255	2043
Payable/Accrued	-	-	-	-
Accrued Expenses	206	360	185	445
Notes Payable/Short Term Debt	300	-	500	500
Current Port. of LT Debt/Capital Leases	758	758	521	769
Other Current liabilities, Total	3531	3708	3399	2614

Total Liabilities

16132

16088

15295

13610

Total Long Term Debt	7375	7564	6789	7161
Long Term Debt	7375	7564	6789	6906
Capital Lease Obligations	-	-	-	255
Deferred Income Tax	-	-	-	-
Minority Interest	187	178	171	155
Other Liabilities, Total	61	397	-3835	-577

Total Equity

11464

10375

10035

10691

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5719	5467	-	5467
Additional Paid-In Capital	3662	3410	-	4558
Retained Earnings (Accumulated Deficit)	126	-226	-536	-708
Treasury Stock - Common	-280	-280	-280	-280
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2237	2004	1974	1654

Total Liabilities & Shareholders' Equity

27596

26463

25330

24301

Total Common Shares Outstanding

78.77

76.87

75.46

Total Preferred Shares Outstanding

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

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