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Sre Holdings Corporation (2980)

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4,030.0 +145.0    +3.73%
02/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3161320001 
  • Volume: 201,500
  • Bid/Ask: 4,020.0 / 4,030.0
  • Day's Range: 3,965.0 - 4,115.0
Sre Holdings 4,030.0 +145.0 +3.73%

2980 Balance Sheet

 
Featured here, the Balance Sheet for Sre Holdings Corporation, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 23601 21879.31 21151 18611
Cash and Short Term Investments 4340 2884.99 1726 3837
Cash - - - -
Cash & Equivalents 4340 1936.24 1726 3837
Short Term Investments 1049.05 948.76 - -
Total Receivables, Net 1938 840.1 2041 2031
Accounts Receivables - Trade, Net 1938 840.1 2041 2031
Total Inventory 16769 17707.18 16463 12200
Prepaid Expenses - - - -
Other Current Assets, Total 554 447.04 921 543
Total Assets 26946 25358.42 24585 21956
Property/Plant/Equipment, Total - Net 704 720.09 727 686
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 766 782.7 797 726
Intangibles, Net 747 731.42 711 713
Long Term Investments 1113 1219.09 1159 892
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 3 0.003 2 2
Other Assets, Total 15397 18288.68 15381 11038
Total Current Liabilities 4533 5762.15 4724 5962
Accounts Payable 266 254.63 70 94
Payable/Accrued - - - -
Accrued Expenses 764 693.42 619 734
Notes Payable/Short Term Debt 2508 4214.66 3538 4281
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 995 599.45 497 853
Total Liabilities 14564.98 13569.39 13117 10640
Total Long Term Debt 9730 7351.83 8004 4389
Long Term Debt 9730 7351.83 8004 4389
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 264 245.86 226 221
Other Liabilities, Total -2468 -15566.49 -3375 -12884.11
Total Equity 12379 11789.03 11468 11316
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 4183 4182.45 4150 4147
Additional Paid-In Capital 4183.88 4182.45 4150 4147
Retained Earnings (Accumulated Deficit) 3635 3070.32 2836 2702
Treasury Stock - Common -2 -1.9 -1 -1
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 380 355.71 333 321
Total Liabilities & Shareholders' Equity 26946 25358.42 24585 21956
Total Common Shares Outstanding 16.19 16.19 16.16 16.16
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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