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TRE Holdings Corp (9247)

Tokyo

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1,179.00 +34.00 +2.97%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3538540000

Volume: 236,000
Bid/Ask: 1,178.00 / 1,183.00
Day's Range: 1,138.00 - 1,186.00

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9247 Balance Sheet

Featured here, the Balance Sheet for TRE Holdings Corp, 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

38259

36572

36037

37018

Cash and Short Term Investments	21130	20678	21839	22251
Cash	-	-	-	-
Cash & Equivalents	20663	20678	21839	22251
Short Term Investments	-	-	-	-
Total Receivables, Net	11992	11214	10100	10660
Accounts Receivables - Trade, Net	11167	10433	9516	9249
Total Inventory	3032	3146	2981	3007
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2105	1534	1117	1100

Total Assets

142159

141207

136524

130563

Property/Plant/Equipment, Total - Net	86800	87914	83785	81662
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5435	5441	5584	5727
Intangibles, Net	755	636	596	603
Long Term Investments	7116	8939	8800	3717
Note Receivable - Long Term	825	781	584	1411
Other Long Term Assets, Total	2127	2	3	1
Other Assets, Total	-4721	-4831	-4283	-4718

Total Current Liabilities

32414

29812

26058

25443

Accounts Payable	3666	3794	3344	3350
Payable/Accrued	-	-	-	-
Accrued Expenses	1352	463	832	785
Notes Payable/Short Term Debt	12052	13322	10312	8352
Current Port. of LT Debt/Capital Leases	4941	4967	5089	5337
Other Current liabilities, Total	10403	7266	6481	7619

Total Liabilities

73078

72383

68168

63454

Total Long Term Debt	35607	36912	36484	32394
Long Term Debt	35607	36912	36484	32394
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1836	2440	2395	2389
Minority Interest	1944	1913	1790	1684
Other Liabilities, Total	-10775	-12016	-44925	-42052

Total Equity

69081

68824

68356

67109

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	33892	33996	-	34012
Retained Earnings (Accumulated Deficit)	24685	24482	24113	23047
Treasury Stock - Common	-1635	-1633	-1626	-1641
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2139	1979	1857	1691

Total Liabilities & Shareholders' Equity

142159

141207

136524

130563

Total Common Shares Outstanding

51.37

51.36

Total Preferred Shares Outstanding

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

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