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Rheos Capital Works Inc (165A)

Tokyo

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1,038.0 -16.0 -1.52%

15/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3163480001

Volume: 54,000
Bid/Ask: 1,034.0 / 1,039.0
Day's Range: 1,035.0 - 1,065.0

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165A Balance Sheet

Featured here, the Balance Sheet for Rheos Capital Works 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9098

9229

8400

7737

Cash and Short Term Investments	3640	2980	2947	2103
Cash	-	-	-	-
Cash & Equivalents	3640	2980	2947	2103
Short Term Investments	-	-	-	-
Total Receivables, Net	3502	4303	3530	3996
Accounts Receivables - Trade, Net	3502	4303	3530	3996
Total Inventory	6	6	7	8
Prepaid Expenses	141	132	109	88
Other Current Assets, Total	1809	1808	1807	1542

Total Assets

10430

10423

9419

8704

Property/Plant/Equipment, Total - Net	667	488	348	238
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	354	358	372	381
Long Term Investments	309	346	297	189
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-1687	-2489	-1716	-2288

Total Current Liabilities

3203

3352

2716

2432

Accounts Payable	1	1	-	1
Payable/Accrued	-	-	-	-
Accrued Expenses	1531	1869	1523	1771
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1671	1482	1193	660

Total Liabilities

3530

3542

2901

2611

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	352	357	388	393
Other Liabilities, Total	-25	-167	-203	-214

Total Equity

6900

6881

6518

6093

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	322	322	313	100
Additional Paid-In Capital	629	629	621	407
Retained Earnings (Accumulated Deficit)	5596	5572	5194	5193
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	353	358	390	393

Total Liabilities & Shareholders' Equity

10430

10423

9419

8704

Total Common Shares Outstanding

12.88

12.37

12.02

Total Preferred Shares Outstanding

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

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