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Ginza Renoir Co Ltd (9853)

Tokyo

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893.0 -4.0 -0.45%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3265200000

Volume: 2,300
Bid/Ask: 893.0 / 895.0
Day's Range: 892.0 - 897.0

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2718

2797

2765

2916

Cash and Short Term Investments	2287	2335	2329	2487
Cash	-	-	-	-
Cash & Equivalents	2287	2335	2329	2487
Short Term Investments	-	-	-	-
Total Receivables, Net	190	198	177	168
Accounts Receivables - Trade, Net	190	198	177	168
Total Inventory	28	38	33	31
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	213	226	226	230

Total Assets

6258

6517

6376

6460

Property/Plant/Equipment, Total - Net	1671	1846	1743	1691
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9	10	8	8
Long Term Investments	1718	1752	1747	1729
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	191	177	194	207

Total Current Liabilities

2234

2317

2195

2250

Accounts Payable	115	133	104	102
Payable/Accrued	-	-	-	-
Accrued Expenses	46	24	50	25
Notes Payable/Short Term Debt	1635	1640	1640	1680
Current Port. of LT Debt/Capital Leases	63	62	62	62
Other Current liabilities, Total	375	458	339	381

Total Liabilities

3055

3187

3077

3153

Total Long Term Debt	522	574	590	605
Long Term Debt	464	500	500	500
Capital Lease Obligations	58	74	90	105
Deferred Income Tax	-	-	-	-
Minority Interest	45	43	42	41
Other Liabilities, Total	-1381	-1387	-1390	-1923

Total Equity

3203

3330

3299

3307

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)	1443	1573	1544	1547
Treasury Stock - Common	-111	-111	-111	-111
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36	33	31	36

Total Liabilities & Shareholders' Equity

6258

6517

6376

6460

Total Common Shares Outstanding

6.11

Total Preferred Shares Outstanding

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

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