3660 — Istyle Balance Sheet

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Consumer CyclicalsHighly SpeculativeSmall CapNeutral

Annual balance sheet for Istyle, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	4,670	7,561	8,098	6,862	7,721
Net Total Accounts Receivable
Net Total Receivables	2,692	2,610	2,705	3,147	4,145
Total Inventory
Total Other Current Assets
Total Current Assets	10,920	14,069	13,424	12,928	15,231
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,015	2,631	1,932	1,367	1,588
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	22,003	24,157	22,235	22,168	24,301
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,351	9,153	5,881	11,686	6,371
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11,514	18,869	14,274	13,714	13,766
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,489	5,288	7,961	8,454	10,535
Total Liabilities & Shareholders' Equity	22,003	24,157	22,235	22,168	24,301
Total Common Shares Outstanding