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Eltes Co Ltd (3967)

Tokyo

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794.0 0.0 0.00%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 9,800
Bid/Ask: 793.0 / 795.0
Day's Range: 792.0 - 799.0

Type: Equity

Market: Japan

ISIN: JP3167700008

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3967 Balance Sheet

Featured here, the Balance Sheet for Eltes 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

2926

2866

2789

2348

Cash and Short Term Investments	1556	1718	1929	1653
Cash	-	-	-	-
Cash & Equivalents	1556	1718	1929	1653
Short Term Investments	-	-	-	-
Total Receivables, Net	1206	914	699	506
Accounts Receivables - Trade, Net	1206	914	699	506
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	164	234	161	189

Total Assets

6898

6672

6647

5804

Property/Plant/Equipment, Total - Net	59	41	42	45
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2603	2694	2784	2495
Intangibles, Net	248	240	211	146
Long Term Investments	677	691	632	628
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-659	-542	-351	-176

Total Current Liabilities

2039

1895

1786

1208

Accounts Payable	159	134	128	69
Payable/Accrued	-	-	-	-
Accrued Expenses	75	35	27	8
Notes Payable/Short Term Debt	541	478	516	137
Current Port. of LT Debt/Capital Leases	693	608	533	442
Other Current liabilities, Total	571	640	582	552

Total Liabilities

4289

4320

4287

3479

Total Long Term Debt	2091	2269	2330	2096
Long Term Debt	2091	2269	2330	2096
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-382	-322	-345	-2638.86

Total Equity

2609

2352

2360

2325

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1223	1223	1223	1223
Additional Paid-In Capital	1284	1284	1284	1274
Retained Earnings (Accumulated Deficit)	50	-196	-206	-224
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	52	41	59	52

Total Liabilities & Shareholders' Equity

6898

6672

6647

5804

Total Common Shares Outstanding

6.03

6.05

Total Preferred Shares Outstanding

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

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