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Resorttrust Inc (4681)

Tokyo

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2,419.5 -85.5 -3.41%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3974450003

Volume: 470,100
Bid/Ask: 2,419.0 / 2,425.0
Day's Range: 2,422.0 - 2,483.5

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4681 Balance Sheet

Featured here, the Balance Sheet for Resorttrust Inc, 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

200525

204957

194955

193639

Cash and Short Term Investments	40510	37735	35011	36117
Cash	-	-	-	-
Cash & Equivalents	31752	29221	26265	26913
Short Term Investments	8758	8514	8746	9204
Total Receivables, Net	114696	116138	113933	110388
Accounts Receivables - Trade, Net	114696	116138	113933	110388
Total Inventory	-	43826	37680	38589
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6877	7258	8331	8545

Total Assets

468565

464635

451935

443118

Property/Plant/Equipment, Total - Net	192389	185809	181183	176670
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	842	948	1053	1159
Intangibles, Net	-	4800	4719	4918
Long Term Investments	-	45645	46387	43905
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-37658	-34065	-35540	-31225

Total Current Liabilities

177946

182070

174032

171872

Accounts Payable	-	2337	1515	1459
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1650	1006	1181	1290
Current Port. of LT Debt/Capital Leases	10206	13017	17685	20609
Other Current liabilities, Total	164303	165710	153651	148514

Total Liabilities

332959

335550

324445

318571

Total Long Term Debt	22707	23805	23776	23408
Long Term Debt	2172	2301	2431	2560
Capital Lease Obligations	20535	21504	21345	20848
Deferred Income Tax	136	237	308	372
Minority Interest	6235	6206	6117	5996
Other Liabilities, Total	124285	108387	100392	93922

Total Equity

135606

129085

127490

124547

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19590	19590	19590	19590
Additional Paid-In Capital	21610	21491	21372	21695
Retained Earnings (Accumulated Deficit)	-	77868	77055	74013
Treasury Stock - Common	-	-5616	-5115	-3056
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15696	15752	14588	12305

Total Liabilities & Shareholders' Equity

464635

451935

443118

Total Common Shares Outstanding

105.45

105.43

105.66

106.46

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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