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INEST Inc (7111)

Tokyo

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72.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3104810001

Volume: 212,700
Bid/Ask: 72.0 / 73.0
Day's Range: 71.0 - 73.0

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7111 Balance Sheet

Featured here, the Balance Sheet for INEST 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

5437

4142

4096

4674

Cash and Short Term Investments	2870	2772	2728	2793
Cash	-	-	-	-
Cash & Equivalents	2740	2642	2598	1627
Short Term Investments	130	130	130	1166
Total Receivables, Net	1971	1151	1159	1659
Accounts Receivables - Trade, Net	1971	1151	1159	1658
Total Inventory	241	91	80	79
Prepaid Expenses	-	-	-	70
Other Current Assets, Total	355	128	129	73

Total Assets

12690

7430

7396

8074

Property/Plant/Equipment, Total - Net	1269	1006	1030	1114
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	3876	1649	1649	1649
Intangibles, Net	1387	70	76	83
Long Term Investments	597	508	489	488
Note Receivable - Long Term	-	-	-	1
Other Long Term Assets, Total	3	4	5	4
Other Assets, Total	-1124	-751	-769	-279

Total Current Liabilities

3700

2107

2357

2950

Accounts Payable	1943	1083	1016	1541
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	159
Notes Payable/Short Term Debt	1207	592	905	339
Current Port. of LT Debt/Capital Leases	120	90	93	684
Other Current liabilities, Total	430	342	343	227

Total Liabilities

6793

3844

3777

4495

Total Long Term Debt	2869	1690	1374	1492
Long Term Debt	1889	858	519	579
Capital Lease Obligations	980	832	855	913
Deferred Income Tax	145	-	-	-
Minority Interest	35	32	31	-
Other Liabilities, Total	-1163	-577	-890	-286

Total Equity

5897

3586

3619

3579

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1300	100	100	100
Additional Paid-In Capital	3465	2268	2268	2263
Retained Earnings (Accumulated Deficit)	1096	1186	1220	1215
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36	32	31	1

Total Liabilities & Shareholders' Equity

12690

7430

7396

8074

Total Common Shares Outstanding

109.6

68.22

Total Preferred Shares Outstanding

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

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