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ARE Holdings Inc (5857)

Tokyo

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2,037.0 +73.0 +3.71%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3116700000

Volume: 1,078,200
Bid/Ask: 2,034.0 / 2,040.0
Day's Range: 1,953.0 - 2,037.0

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5857 Balance Sheet

Featured here, the Balance Sheet for ARE Holdings 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

253773

369759

338071

300109

Cash and Short Term Investments	6881	32465	43469	30595
Cash	-	-	-	-
Cash & Equivalents	6881	17088	23767	17099
Short Term Investments	-	15377	19702	13496
Total Receivables, Net	155345	255908	234284	205863
Accounts Receivables - Trade, Net	155268	254548	234250	203934
Total Inventory	33879	50200	35585	44046
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	57668	31186	24733	19605

Total Assets

317998

421057

392324

356802

Property/Plant/Equipment, Total - Net	33192	45652	44624	43416
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	19	1003	1003	1003
Intangibles, Net	1580	1574	1493	1366
Long Term Investments	27665	647	4412	7675
Note Receivable - Long Term	77	1360	34	1929
Other Long Term Assets, Total	1764	3	3	5
Other Assets, Total	-63793	-156726	-151546	-125488

Total Current Liabilities

108015

237646

195338

167613

Accounts Payable	27180	24751	27627	25054
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	206051	157388	139219
Current Port. of LT Debt/Capital Leases	64985	206051	157388	-
Other Current liabilities, Total	15850	6844	10323	3340

Total Liabilities

191522

310002

273015

242547

Total Long Term Debt	76175	69547	72250	70470
Long Term Debt	76175	69547	72250	70470
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4432	809	2836	2249
Minority Interest	-	-	-	-
Other Liabilities, Total	2900	-442292	-345690	-308947

Total Equity

126476

111055

119309

114255

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7790	7790	7790	7790
Additional Paid-In Capital	12245	12306	12235	12162
Retained Earnings (Accumulated Deficit)	113837	96366	98149	95220
Treasury Stock - Common	-5925	-5925	-5925	-5925
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1471	518	7060	5008

Total Liabilities & Shareholders' Equity

317998

421057

392324

356802

Total Common Shares Outstanding

76.64

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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tv 곡우 Aug 08, 2021 12:18PM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	5857	2,037.0	+73.0	+3.71%

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