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Restar Holdings Corp (3156)

Tokyo

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2,929.0 +49.0 +1.70%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 28,200
Bid/Ask: 2,922.0 / 2,929.0
Day's Range: 2,858.0 - 2,929.0

Type: Equity

Market: Japan

ISIN: JP3944360001

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

216813

228791

219454

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

Total Assets

273370

286282

279456

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

Total Current Liabilities

163787

176459

173077

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

Total Liabilities

185189

197708

194886

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

Total Equity

88181

88574

84570

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

Total Liabilities & Shareholders' Equity

273370

286282

279456

Total Common Shares Outstanding

30.07

Total Preferred Shares Outstanding

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

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