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Rengo Co Ltd (3941)

Tokyo

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1,073.0 -120.5 -10.10%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,279,900
Bid/Ask: 1,066.0 / 1,074.0
Day's Range: 1,065.0 - 1,207.5

Type: Equity

Market: Japan

ISIN: JP3981400009

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3941 Balance Sheet

Assess the latest Rengo 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 3941 Annual Report data, financial summaries and charts are available for Rengo 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

484196

489478

457897

433712

Cash and Short Term Investments	117588	109180	86321	77908
Cash	-	-	-	-
Cash & Equivalents	117588	109180	86321	77908
Short Term Investments	-	-	-	-
Total Receivables, Net	270426	284555	274978	255868
Accounts Receivables - Trade, Net	270426	284555	274978	255868
Total Inventory	85103	85711	86905	89465
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11079	10032	9693	10471

Total Assets

1172515

1166436

1131787

1087468

Property/Plant/Equipment, Total - Net	456467	447819	439396	427144
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	27075	28216	28367	26559
Intangibles, Net	21333	21378	21519	20747
Long Term Investments	180288	177007	181916	176882
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-171090	-186275	-175690	-153509

Total Current Liabilities

392280

387002

376298

361862

Accounts Payable	152857	157194	150709	141458
Payable/Accrued	-	-	-	-
Accrued Expenses	38226	34351	37728	29787
Notes Payable/Short Term Debt	131820	130836	128176	136689
Current Port. of LT Debt/Capital Leases	10522	10517	15673	15519
Other Current liabilities, Total	58855	54104	44012	38409

Total Liabilities

733539

729102

706438

683538

Total Long Term Debt	295325	294722	282721	273597
Long Term Debt	283116	282372	270053	261495
Capital Lease Obligations	12209	12350	12668	12102
Deferred Income Tax	30258	27884	28179	29329
Minority Interest	13684	14053	13714	13384
Other Liabilities, Total	-129828	-125395	-462174	-479360

Total Equity

438976

437334

425349

403930

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31066	31066	31066	31066
Additional Paid-In Capital	33663	33887	33887	33497
Retained Earnings (Accumulated Deficit)	279627	279587	268122	259333
Treasury Stock - Common	-12556	-12555	-12554	-12157
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	107176	105349	104828	92191

Total Liabilities & Shareholders' Equity

1172515

1166436

1131787

1087468

Total Common Shares Outstanding

247.7

247.66

247.7

Total Preferred Shares Outstanding

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

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