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Sre Holdings Corporation (2980)

Tokyo

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3,895.0 -60.0 -1.52%

03:18:13 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 70,800
Bid/Ask: 3,890.0 / 3,900.0
Day's Range: 3,855.0 - 3,915.0

Type: Equity

Market: Japan

ISIN: JP3161320001

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2980 Balance Sheet

Assess the latest Sre Holdings Corporation 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 2980 Annual Report data, financial summaries and charts are available for Sre Holdings Corporation 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

20606.84

23601

21879

21151

Cash and Short Term Investments	4660.32	4340	1966	1726
Cash	-	-	-	-
Cash & Equivalents	3329.55	4340	1966	1726
Short Term Investments	1330.77	1049.05	948.76	-
Total Receivables, Net	1001.65	1938	1759	2041
Accounts Receivables - Trade, Net	1001.65	1938	1759	2041
Total Inventory	13939.58	16769	17707	16463
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1005.29	554	447	921

Total Assets

24017.08

26946

25358

24585

Property/Plant/Equipment, Total - Net	694.28	704	720	727
Property/Plant/Equipment, Total - Gross	865.86	-	-	-
Accumulated Depreciation, Total	-171.58	-	-	-
Goodwill, Net	749.84	766	782	797
Intangibles, Net	785.46	747	732	711
Long Term Investments	289.48	1113	1219	1159
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	502.41	3	1	2
Other Assets, Total	15662.78	15397	16420	15381

Total Current Liabilities

3889.38

4533

5762

4724

Accounts Payable	628.95	266	255	70
Payable/Accrued	-	-	-	-
Accrued Expenses	917.48	764	692	619
Notes Payable/Short Term Debt	1145.47	2508	4214	3538
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1197.5	995	601	497

Total Liabilities

11556.62

14567

13572

13117

Total Long Term Debt	7275.35	9730	7351	8004
Long Term Debt	7275.35	9730	7351	8004
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	190.59	264	245	226
Other Liabilities, Total	-944.17	-12198.34	-15566.49	-3375

Total Equity

12460.46

12379

11786

11468

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4185.62	4183	4182	4150
Additional Paid-In Capital	4058.67	4183	4182	4150
Retained Earnings (Accumulated Deficit)	4091.65	3635	3070	2836
Treasury Stock - Common	-192.68	-2	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	317.2	380	353	333

Total Liabilities & Shareholders' Equity

24017.08

26946

25358

24585

Total Common Shares Outstanding

16.15

16.19

16.16

Total Preferred Shares Outstanding

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

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