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As-me Estelle Co Ltd (7872)

Tokyo

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643.0 +2.0 +0.31%

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

Type: Equity

Market: Japan

ISIN: JP3163000007

Volume: 4,000
Bid/Ask: 640.0 / 643.0
Day's Range: 640.0 - 644.0

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7872 Balance Sheet

Featured here, the Balance Sheet for As-me Estelle 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

25830

26688

27259

27934

Cash and Short Term Investments	6413	6362	7145	8079
Cash	-	-	-	-
Cash & Equivalents	6413	6362	7145	8079
Short Term Investments	-	-	-	-
Total Receivables, Net	2547	2579	2272	1838
Accounts Receivables - Trade, Net	2547	2579	2272	1838
Total Inventory	16648	17528	17602	17570
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	222	219	240	447

Total Assets

32032

33492

34791

35511

Property/Plant/Equipment, Total - Net	1598	1799	1819	1783
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	116	166	170	158
Long Term Investments	3872	4838	5541	5635
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	14938	15168	15570	16179

Total Current Liabilities

10664

11099

11250

11766

Accounts Payable	3728	4066	3959	4052
Payable/Accrued	-	-	-	-
Accrued Expenses	404	202	407	201
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3896	4083	4246	4374
Other Current liabilities, Total	2636	2748	2638	3139

Total Liabilities

19403

20496

21217

22192

Total Long Term Debt	6486	7152	7741	8203
Long Term Debt	6486	7152	7741	8203
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	228	225	218	209
Other Liabilities, Total	2025	2020	-9979	-10563

Total Equity

12629

12996

13574

13319

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1571	1571	1571	1571
Additional Paid-In Capital	3384	3384	3384	3384
Retained Earnings (Accumulated Deficit)	7917	8205	8787	8612
Treasury Stock - Common	-662	-662	-662	-662
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	419	498	494	414

Total Liabilities & Shareholders' Equity

32032

33492

34791

35511

Total Common Shares Outstanding

10.48

Total Preferred Shares Outstanding

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

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