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Besterra Co Ltd (1433)

Tokyo

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938.0 -7.0 -0.74%

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

Type: Equity

Market: Japan

ISIN: JP3835550009

Volume: 36,200
Bid/Ask: 937.0 / 940.0
Day's Range: 931.0 - 941.0

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1433 Balance Sheet

Featured here, the Balance Sheet for Besterra 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

6292.74

5773

4324

4015

Cash and Short Term Investments	1444.09	2315	1565	2157
Cash	-	-	-	-
Cash & Equivalents	1444.09	2315	1565	2157
Short Term Investments	-	-	-	-
Total Receivables, Net	4643.34	3057	2549	1583
Accounts Receivables - Trade, Net	4643.34	3054	2549	1461
Total Inventory	94	206	52	80
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	205.31	195	158	195

Total Assets

10879.24

10135

8632

8191

Property/Plant/Equipment, Total - Net	323.99	325	307	310
Property/Plant/Equipment, Total - Gross	596.93	-	-	-
Accumulated Depreciation, Total	-272.94	-	-	-
Goodwill, Net	286.78	305	84	91
Intangibles, Net	15.45	13	14	14
Long Term Investments	3892.34	3718	3902	3760
Note Receivable - Long Term	-	3	-	122
Other Long Term Assets, Total	62.4	1	1	1
Other Assets, Total	-4432.49	-2656	-2339	-1308

Total Current Liabilities

4985.87

4314

2833

2490

Accounts Payable	1631.12	1453	1028	802
Payable/Accrued	-	-	-	-
Accrued Expenses	60.92	134	84	42
Notes Payable/Short Term Debt	2100	2000	1200	900
Current Port. of LT Debt/Capital Leases	603.8	277	252	254
Other Current liabilities, Total	590.03	450	269	492

Total Liabilities

6783.98

6341

4742

4401

Total Long Term Debt	1590.24	1884	1744	1807
Long Term Debt	1590.24	1884	1744	1807
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	121.79	57	82	22
Minority Interest	-	-	-	3
Other Liabilities, Total	-2013.92	-6025.7	-4313.89	-3782.79

Total Equity

4095.26

3794

3890

3790

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	843.18	843	843	843
Additional Paid-In Capital	803.21	803	803	804
Retained Earnings (Accumulated Deficit)	3091.4	2960	2920	2917
Treasury Stock - Common	-200.36	-200	-200	-200
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-442.16	-612	-476	-574

Total Liabilities & Shareholders' Equity

10879.24

10135

8632

8191

Total Common Shares Outstanding

8.86

Total Preferred Shares Outstanding

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

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