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Relo Holdings Inc (8876)

Tokyo

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1,380.0 +8.0 +0.58%

01:59:58 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3755200007

Volume: 630,500
Bid/Ask: 1,378.5 / 1,381.0
Day's Range: 1,371.0 - 1,393.5

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8876 Balance Sheet

Featured here, the Balance Sheet for Relo 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

123186

141429

140805

147298

Cash and Short Term Investments	49215	48512	45833	51686
Cash	-	-	-	-
Cash & Equivalents	41793	40445	37439	43695
Short Term Investments	7422	8067	8394	7991
Total Receivables, Net	62723	82434	83612	85197
Accounts Receivables - Trade, Net	62723	82434	83612	85197
Total Inventory	7021	6633	7312	6410
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4227	3850	4048	4005

Total Assets

305105

322427

321058

322691

Property/Plant/Equipment, Total - Net	44690	44590	44408	43872
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	16480	16165	16100	15795
Intangibles, Net	8503	8551	8418	8429
Long Term Investments	100602	100076	99700	95584
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	6	4	6
Other Assets, Total	-32413	-52274	-52235	-55084

Total Current Liabilities

119632

139418

141596

140696

Accounts Payable	6898	20630	20065	20765
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	33544	31205	32416	14224
Current Port. of LT Debt/Capital Leases	49383	54413	56927	68103
Other Current liabilities, Total	29807	33170	32188	37604

Total Liabilities

227148

247880

252232

252873

Total Long Term Debt	68019	69773	72463	74049
Long Term Debt	45435	47417	50087	51962
Capital Lease Obligations	22584	22356	22376	22087
Deferred Income Tax	1281	1359	1392	1827
Minority Interest	1492	1442	1212	1203
Other Liabilities, Total	3180	-54849	3153	-36935

Total Equity

77957

74547

68826

69818

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2667	2667	2667	2667
Additional Paid-In Capital	487	426	344	271
Retained Earnings (Accumulated Deficit)	65759	61919	57088	58141
Treasury Stock - Common	-51	-51	-55	-56
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9095	9586	8782	8795

Total Liabilities & Shareholders' Equity

305105

322427

321058

322691

Total Common Shares Outstanding

152.85

152.87

152.85

Total Preferred Shares Outstanding

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

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