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INEST Inc (7111)

Tokyo

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79.0 0.0 0.00%

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

Type: Equity

Market: Japan

ISIN: JP3104810001

Volume: 1,346,700
Bid/Ask: 78.0 / 80.0
Day's Range: 78.0 - 80.0

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5011

5437

4142

4096

Cash and Short Term Investments	1714	2870	2772	2728
Cash	-	-	-	-
Cash & Equivalents	1584	2740	2642	2598
Short Term Investments	130	130	130	130
Total Receivables, Net	2747	1971	1151	1159
Accounts Receivables - Trade, Net	2747	1971	1151	1159
Total Inventory	220	241	91	80
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	330	355	128	129

Total Assets

13230

12690

7430

7396

Property/Plant/Equipment, Total - Net	2052	1269	1006	1030
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4053	3876	1649	1649
Intangibles, Net	1338	1387	70	76
Long Term Investments	644	597	508	489
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	3	4	5
Other Assets, Total	-1939	-1124	-751	-769

Total Current Liabilities

4084

3700

2107

2357

Accounts Payable	2349	1943	1083	1016
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1042	1207	592	905
Current Port. of LT Debt/Capital Leases	188	120	90	93
Other Current liabilities, Total	505	430	342	343

Total Liabilities

8313

6793

3844

3777

Total Long Term Debt	3910	2869	1690	1374
Long Term Debt	2201	1889	858	519
Capital Lease Obligations	1709	980	832	855
Deferred Income Tax	233	145	-	-
Minority Interest	36	35	32	31
Other Liabilities, Total	-992	-1163	-577	-890

Total Equity

4917

5897

3586

3619

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	1300	100	100
Additional Paid-In Capital	3356	3465	2268	2268
Retained Earnings (Accumulated Deficit)	1425	1096	1186	1220
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36	36	32	31

Total Liabilities & Shareholders' Equity

13230

12690

7430

7396

Total Common Shares Outstanding

116.96

109.6

68.22

Total Preferred Shares Outstanding

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

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