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Round One Corp (4680)

Tokyo

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700.0 -11.0 -1.55%

01:02:19 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3966800009

Volume: 722,200
Bid/Ask: 699.0 / 700.0
Day's Range: 695.0 - 707.0

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4680 Balance Sheet

Featured here, the Balance Sheet for Round One 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

42048

42669

35661

38739

Cash and Short Term Investments	30513	32482	26838	29106
Cash	-	-	-	-
Cash & Equivalents	30513	32482	26838	29106
Short Term Investments	-	-	-	-
Total Receivables, Net	2494	1614	1199	1679
Accounts Receivables - Trade, Net	2494	1614	1199	1679
Total Inventory	4748	4302	4122	3803
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4293	4271	3502	4151

Total Assets

177019

181772

172156

170623

Property/Plant/Equipment, Total - Net	121724	125447	122029	116539
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	752	723	750	763
Long Term Investments	10131	10234	10355	10365
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	8911	9656	9784	10491

Total Current Liabilities

41152

40509

37165

37828

Accounts Payable	382	306	285	394
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	700	700	800	800
Current Port. of LT Debt/Capital Leases	22556	23234	22452	21043
Other Current liabilities, Total	17514	16269	13628	15591

Total Liabilities

113789

118125

113914

109445

Total Long Term Debt	62561	67143	66085	61113
Long Term Debt	16600	18237	19802	16324
Capital Lease Obligations	45961	48906	46283	44789
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	9376	-15036	-16645	-12894

Total Equity

63230

63647

58242

61178

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25350	25326	25326	25326
Additional Paid-In Capital	26026	26002	26002	26002
Retained Earnings (Accumulated Deficit)	14555	13476	8973	7506
Treasury Stock - Common	-10004	-10004	-10004	-3503
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7303	8847	7945	5847

Total Liabilities & Shareholders' Equity

177019

181772

172156

170623

Total Common Shares Outstanding

269.27

280.46

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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