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ERI Holdings Co Ltd (6083)

Tokyo

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2,266.0 -8.0 -0.35%

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

Type: Equity

Market: Japan

ISIN: JP3130050002

Volume: 19,800
Bid/Ask: 2,253.0 / 2,267.0
Day's Range: 2,234.0 - 2,295.0

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6083 Balance Sheet

Featured here, the Balance Sheet for ERI Holdings 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

8447

8620

8501

8326

Cash and Short Term Investments	6217	6650	6542	6408
Cash	-	-	-	-
Cash & Equivalents	6217	6650	6542	6408
Short Term Investments	-	-	-	-
Total Receivables, Net	1443	1305	1163	1344
Accounts Receivables - Trade, Net	1443	1305	1163	1344
Total Inventory	291	270	271	259
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	496	395	525	315

Total Assets

10847

11105

10685

10860

Property/Plant/Equipment, Total - Net	862	878	748	770
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	342	364	347	368
Intangibles, Net	271	259	267	274
Long Term Investments	658	604	576	766
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	-390	-261	-123	-415

Total Current Liabilities

3199

3551

3489

3352

Accounts Payable	-	-	1	-
Payable/Accrued	-	-	-	-
Accrued Expenses	642	909	681	977
Notes Payable/Short Term Debt	150	-	171	84
Current Port. of LT Debt/Capital Leases	597	608	630	310
Other Current liabilities, Total	1810	2034	2006	1981

Total Liabilities

5368

5830

5678

5784

Total Long Term Debt	1740	1845	1760	1985
Long Term Debt	1722	1825	1739	1961
Capital Lease Obligations	18	20	21	24
Deferred Income Tax	-	-	7	25
Minority Interest	41	39	38	40
Other Liabilities, Total	234	395	213	-2016.93

Total Equity

5479

5275

5007

5076

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	992	992	992	992
Additional Paid-In Capital	42	42	42	42
Retained Earnings (Accumulated Deficit)	4528	4327	4061	4129
Treasury Stock - Common	-129	-129	-129	-128
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	46	43	41	41

Total Liabilities & Shareholders' Equity

10847

11105

10685

10860

Total Common Shares Outstanding

7.71

Total Preferred Shares Outstanding

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

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