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Restar Holdings Corp (3156)

Tokyo

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2,991.0 +53.0 +1.80%

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

Type: Equity

Market: Japan

ISIN: JP3944360001

Volume: 61,000
Bid/Ask: 2,989.0 / 2,998.0
Day's Range: 2,938.0 - 3,005.0

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3156 Balance Sheet

Featured here, the Balance Sheet for Restar Holdings 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

216813

228791

219454

210816

Cash and Short Term Investments	37594	39106	32284	32987
Cash	-	-	-	-
Cash & Equivalents	37594	39106	32284	32987
Short Term Investments	-	-	-	-
Total Receivables, Net	89845	95900	90411	87769
Accounts Receivables - Trade, Net	89845	95900	90411	87769
Total Inventory	70905	71574	76734	75208
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	18469	22211	20025	14852

Total Assets

273370

286282

279456

269427

Property/Plant/Equipment, Total - Net	27942	27421	28842	27717
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5601	5846	6002	6165
Intangibles, Net	4130	4257	4368	4504
Long Term Investments	17431	18115	19231	18714
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	981	-265	7905	3801

Total Current Liabilities

163787

176459

173077

162439

Accounts Payable	53619	52352	53553	53921
Payable/Accrued	-	-	-	-
Accrued Expenses	1343	1583	730	1321
Notes Payable/Short Term Debt	86793	98863	96172	85409
Current Port. of LT Debt/Capital Leases	5187	5195	5273	5006
Other Current liabilities, Total	16845	18466	17349	16782

Total Liabilities

185189

197708

194886

184333

Total Long Term Debt	15828	15496	16006	16350
Long Term Debt	9516	8805	9085	9036
Capital Lease Obligations	6312	6691	6921	7314
Deferred Income Tax	1891	1978	2204	1971
Minority Interest	6086	6159	4488	4210
Other Liabilities, Total	-89196	-212531	-142888	-137969

Total Equity

88181

88574

84570

85094

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4383	4383	4383	4383
Additional Paid-In Capital	33841	33841	33841	36095
Retained Earnings (Accumulated Deficit)	41230	41478	38810	37976
Treasury Stock - Common	-9	-9	-8	-8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8736	8881	7544	6648

Total Liabilities & Shareholders' Equity

273370

286282

279456

269427

Total Common Shares Outstanding

30.07

Total Preferred Shares Outstanding

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

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