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Regal Corp (7938)

Tokyo

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2,323.0 -34.0 -1.44%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3969200009

Volume: 6,500
Bid/Ask: 2,325.0 / 2,337.0
Day's Range: 2,323.0 - 2,385.0

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7938 Balance Sheet

Featured here, the Balance Sheet for Regal Corp, 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

15591

16205

16249

Cash and Short Term Investments	-	4687	5492	6818
Cash	-	-	-	-
Cash & Equivalents	-	4687	5492	6818
Short Term Investments	-	-	-	-
Total Receivables, Net	-	2775	2427	1878
Accounts Receivables - Trade, Net	-	2775	2427	1878
Total Inventory	-	7328	7356	6787
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	801	930	766

Total Assets

26876

26908

26685

Property/Plant/Equipment, Total - Net	-	4990	4924	4946
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	950	981	1001
Long Term Investments	-	5343	4796	4488
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-	5354	5859	5675

Total Current Liabilities

12626

13583

13350

Accounts Payable	-	1014	1850	1430
Payable/Accrued	-	-	-	-
Accrued Expenses	-	143	271	401
Notes Payable/Short Term Debt	-	9379	9499	9552
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	2090	1963	1967

Total Liabilities

14999

15834

15757

Total Long Term Debt	-	588	667	756
Long Term Debt	-	588	667	756
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	30	32	31
Other Liabilities, Total	-	-7624	-13113	-7932

Total Equity

11877

11074

10928

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	5355	5355	5355
Additional Paid-In Capital	-	755	755	755
Retained Earnings (Accumulated Deficit)	-	3321	3030	3237
Treasury Stock - Common	-	-118	-118	-117
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2564	2052	1698

Total Liabilities & Shareholders' Equity

26876

26908

26685

Total Common Shares Outstanding

3.19

Total Preferred Shares Outstanding

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

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