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Estore Corp (4304)

Tokyo

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1,293.0 0.0 0.00%

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

Volume: 3,800
Bid/Ask: 1,293.0 / 1,297.0
Day's Range: 1,293.0 - 1,302.0

Type: Equity

Market: Japan

ISIN: JP3130500006

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4304 Balance Sheet

Assess the latest Estore Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4304 Annual Report data, financial summaries and charts are available for Estore Corp investors with their own InvestingPro account.

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

9126

10654

8391

Cash and Short Term Investments	4448	5956	4576	-
Cash	-	-	-	-
Cash & Equivalents	4297	5815	4427	-
Short Term Investments	151	141	149	-
Total Receivables, Net	2150	3232	1979	-
Accounts Receivables - Trade, Net	2150	3232	1979	-
Total Inventory	884	945	1442	-
Prepaid Expenses	145	-	-	-
Other Current Assets, Total	1499	521	394	-

Total Assets

12841

14701

12562

Property/Plant/Equipment, Total - Net	185	284	299	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1949	2013	2060	-
Intangibles, Net	518	702	778	-
Long Term Investments	1002	1047	1032	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	-
Other Assets, Total	444	-1625	6	-

Total Current Liabilities

6384

8009

6263

Accounts Payable	937	1214	1035	-
Payable/Accrued	-	-	-	-
Accrued Expenses	383	82	77	-
Notes Payable/Short Term Debt	1235	1190	885	-
Current Port. of LT Debt/Capital Leases	637	670	929	-
Other Current liabilities, Total	3192	4853	3337	-

Total Liabilities

9177

11068

9534

Total Long Term Debt	2685	2877	3033	-
Long Term Debt	2685	2877	3033	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	30	-	-	-
Minority Interest	450	417	363	-
Other Liabilities, Total	-1607	-1425	-1010	-

Total Equity

3664

3633

3028

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1023	1023	900	-
Additional Paid-In Capital	512	512	390	-
Retained Earnings (Accumulated Deficit)	2775	2784	2479	-
Treasury Stock - Common	-1136	-1136	-1136	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	490	450	395	-

Total Liabilities & Shareholders' Equity

12841

14701

12562

Total Common Shares Outstanding

5.27

5.15

5.03

Total Preferred Shares Outstanding

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

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