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Sre Holdings Corporation (2980)

Tokyo

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4,030.0 +145.0 +3.73%

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

Type: Equity

Market: Japan

ISIN: JP3161320001

Volume: 201,500
Bid/Ask: 4,020.0 / 4,030.0
Day's Range: 3,965.0 - 4,115.0

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2980 Balance Sheet

Featured here, the Balance Sheet for Sre Holdings Corporation, 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

23601

21879.31

21151

18611

Cash and Short Term Investments	4340	2884.99	1726	3837
Cash	-	-	-	-
Cash & Equivalents	4340	1936.24	1726	3837
Short Term Investments	1049.05	948.76	-	-
Total Receivables, Net	1938	840.1	2041	2031
Accounts Receivables - Trade, Net	1938	840.1	2041	2031
Total Inventory	16769	17707.18	16463	12200
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	554	447.04	921	543

Total Assets

26946

25358.42

24585

21956

Property/Plant/Equipment, Total - Net	704	720.09	727	686
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	766	782.7	797	726
Intangibles, Net	747	731.42	711	713
Long Term Investments	1113	1219.09	1159	892
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	0.003	2	2
Other Assets, Total	15397	18288.68	15381	11038

Total Current Liabilities

4533

5762.15

4724

5962

Accounts Payable	266	254.63	70	94
Payable/Accrued	-	-	-	-
Accrued Expenses	764	693.42	619	734
Notes Payable/Short Term Debt	2508	4214.66	3538	4281
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	995	599.45	497	853

Total Liabilities

14564.98

13569.39

13117

10640

Total Long Term Debt	9730	7351.83	8004	4389
Long Term Debt	9730	7351.83	8004	4389
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	264	245.86	226	221
Other Liabilities, Total	-2468	-15566.49	-3375	-12884.11

Total Equity

12379

11789.03

11468

11316

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4183	4182.45	4150	4147
Additional Paid-In Capital	4183.88	4182.45	4150	4147
Retained Earnings (Accumulated Deficit)	3635	3070.32	2836	2702
Treasury Stock - Common	-2	-1.9	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	380	355.71	333	321

Total Liabilities & Shareholders' Equity

26946

25358.42

24585

21956

Total Common Shares Outstanding

16.19

16.16

Total Preferred Shares Outstanding

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

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