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Ki-Star Real Estate Co Ltd (3465)

Tokyo

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3,245.0 +10.0 +0.31%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 92,400
Bid/Ask: 3,230.0 / 3,245.0
Day's Range: 3,200.0 - 3,255.0

Type: Equity

Market: Japan

ISIN: JP3277620005

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3465 Balance Sheet

Assess the latest Ki-Star Real Estate Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 3465 Annual Report data, financial summaries and charts are available for Ki-Star Real Estate Co Ltd investors with their own InvestingPro account.

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

235041.42

235168.88

233229

212589.19

Cash and Short Term Investments	56046.22	36319.65	42884	33428.7
Cash	-	-	-	-
Cash & Equivalents	53156.91	36319.65	42884	33428.7
Short Term Investments	2889.31	-	-	-
Total Receivables, Net	324.88	270.69	56	259.53
Accounts Receivables - Trade, Net	324.88	270.69	56	259.53
Total Inventory	170533.7	191174.66	184393	170690.56
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8136.62	7403.88	5896	8210.4

Total Assets

246050.96

245604.88

242436

221621.81

Property/Plant/Equipment, Total - Net	4500.54	4802.85	4845	5044.74
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	398.55	426.87	455	483.51
Intangibles, Net	304.98	341.77	379	409.73
Long Term Investments	563.4	4864.52	3526	3094.64
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4082.81	0.002	2	0.002
Other Assets, Total	182394.02	198307.85	190233	178641.43

Total Current Liabilities

139801.93

148770.39

146441

139433

Accounts Payable	18790.13	17695.7	22332	18490.22
Payable/Accrued	-	-	-	-
Accrued Expenses	650.38	341.85	680	794.63
Notes Payable/Short Term Debt	96586.46	101564.67	97329	94980
Current Port. of LT Debt/Capital Leases	13173.57	18157.31	19851	14722.35
Other Current liabilities, Total	10601.39	11010.86	6249	5965

Total Liabilities

184913.8

184521.4

181474

161863

Total Long Term Debt	44602.3	35247.2	34521	21891
Long Term Debt	44563.72	35205.94	34485	21852
Capital Lease Obligations	38.58	41.26	36	39
Deferred Income Tax	-	-	-	-
Minority Interest	6629.26	8654.05	8336	8151
Other Liabilities, Total	-102706.16	-109714.9	-250768.64	-226259.24

Total Equity

61137.17

61083.48

60962

59758.74

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4816.6	4816.49	4816	4816
Additional Paid-In Capital	5704.72	5704.61	5704	5704.12
Retained Earnings (Accumulated Deficit)	44435.76	42355.1	42512	41529.3
Treasury Stock - Common	-349.04	-348.9	-357	-377.66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6529.12	8556.18	8287	8086.97

Total Liabilities & Shareholders' Equity

246050.96

245604.88

242436

221621.81

Total Common Shares Outstanding

15.77

15.76

Total Preferred Shares Outstanding

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

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