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Rengo Co Ltd (3941)

Tokyo

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1,167.5 +12.0 +1.04%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3981400009

Volume: 617,600
Bid/Ask: 1,166.0 / 1,167.5
Day's Range: 1,140.5 - 1,171.0

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3941 Balance Sheet

Featured here, the Balance Sheet for Rengo Co Ltd, 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

489478

457897

433712

413564

Cash and Short Term Investments	109180	86321	77908	72532
Cash	-	-	-	-
Cash & Equivalents	109180	86321	77908	72532
Short Term Investments	-	-	-	-
Total Receivables, Net	284555	274978	255868	241924
Accounts Receivables - Trade, Net	284555	274978	255868	241924
Total Inventory	85711	86905	89465	87253
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10032	9693	10471	11855

Total Assets

1166436

1131787

1087468

1053138

Property/Plant/Equipment, Total - Net	447819	439396	427144	422964
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	28216	28367	26559	27215
Intangibles, Net	21378	21519	20747	21265
Long Term Investments	177007	181916	176882	165347
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-186275	-175690	-153509	-140034

Total Current Liabilities

387002

376298

361862

368231

Accounts Payable	157194	150709	141458	143950
Payable/Accrued	-	-	-	-
Accrued Expenses	34351	37728	29787	34002
Notes Payable/Short Term Debt	130836	128176	136689	134539
Current Port. of LT Debt/Capital Leases	10517	15673	15519	14871
Other Current liabilities, Total	54104	44012	38409	40869

Total Liabilities

729102

706438

683538

667406

Total Long Term Debt	294722	282721	273597	254866
Long Term Debt	282372	270053	261495	242839
Capital Lease Obligations	12350	12668	12102	12027
Deferred Income Tax	27884	28179	29329	25793
Minority Interest	14053	13714	13384	12937
Other Liabilities, Total	-125395	-462174	-479360	-426272

Total Equity

437334

425349

403930

385732

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31066	31066	31066	31066
Additional Paid-In Capital	33887	33887	33497	33597
Retained Earnings (Accumulated Deficit)	279587	268122	259333	252677
Treasury Stock - Common	-12555	-12554	-12157	-12167
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	105349	104828	92191	80559

Total Liabilities & Shareholders' Equity

1166436

1131787

1087468

1053138

Total Common Shares Outstanding

247.7

247.66

247.7

247.69

Total Preferred Shares Outstanding

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

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