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Ginza Renoir Co Ltd (9853)

Tokyo

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900.0 +15.0 +1.69%

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

Volume: 1,300
Bid/Ask: 885.0 / 900.0
Day's Range: 889.0 - 900.0

Type: Equity

Market: Japan

ISIN: JP3265200000

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9853 Balance Sheet

Featured here, the Balance Sheet for Ginza Renoir 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

2797

2765

2916

2973

Cash and Short Term Investments	2335	2329	2487	2588
Cash	-	-	-	-
Cash & Equivalents	2335	2329	2487	2588
Short Term Investments	-	-	-	-
Total Receivables, Net	198	177	168	178
Accounts Receivables - Trade, Net	198	177	168	178
Total Inventory	38	33	31	28
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	226	226	230	179

Total Assets

6517

6376

6460

6428

Property/Plant/Equipment, Total - Net	1846	1743	1691	1613
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	10	8	8	9
Long Term Investments	1752	1747	1729	1716
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	177	194	207	144

Total Current Liabilities

2317

2195

2250

2246

Accounts Payable	133	104	102	104
Payable/Accrued	-	-	-	-
Accrued Expenses	24	50	25	25
Notes Payable/Short Term Debt	1640	1640	1680	1680
Current Port. of LT Debt/Capital Leases	62	62	62	62
Other Current liabilities, Total	458	339	381	375

Total Liabilities

3187

3077

3153

3148

Total Long Term Debt	574	590	605	621
Long Term Debt	500	500	500	500
Capital Lease Obligations	74	90	105	121
Deferred Income Tax	-	-	-	-
Minority Interest	43	42	41	43
Other Liabilities, Total	-1387	-1390	-1923	-3122

Total Equity

3330

3299

3307

3280

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	1735	1735	1735	1735
Retained Earnings (Accumulated Deficit)	1573	1544	1547	1520
Treasury Stock - Common	-111	-111	-111	-111
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33	31	36	36

Total Liabilities & Shareholders' Equity

6517

6376

6460

6428

Total Common Shares Outstanding

6.11

Total Preferred Shares Outstanding

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

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