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Resol Holdings Co Ltd (5261)

Tokyo

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5,080.0 +30.0 +0.59%

05:17:10 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 3,100
Bid/Ask: 5,070.0 / 5,080.0
Day's Range: 5,050.0 - 5,110.0

Type: Equity

Market: Japan

ISIN: JP3884600002

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5261 Balance Sheet

Assess the latest Resol Holdings 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 5261 Annual Report data, financial summaries and charts are available for Resol Holdings Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

9622

10616

10531

10891

Cash and Short Term Investments	4319	5537	5322	5224
Cash	-	-	-	-
Cash & Equivalents	4319	5537	5322	5224
Short Term Investments	-	-	-	-
Total Receivables, Net	1670	1687	1235	1459
Accounts Receivables - Trade, Net	1670	1687	1235	1459
Total Inventory	2398	2356	2417	2434
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1235	1036	1557	1774

Total Assets

43801

44928

42252

42663

Property/Plant/Equipment, Total - Net	28136	28222	25761	25780
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	324	337	351	364
Intangibles, Net	589	568	489	481
Long Term Investments	5129	5183	5119	3889
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	1963	1705	2739	4005

Total Current Liabilities

9416

10127

11472

11849

Accounts Payable	393	369	354	326
Payable/Accrued	-	-	-	-
Accrued Expenses	132	230	158	173
Notes Payable/Short Term Debt	1200	1500	3100	3400
Current Port. of LT Debt/Capital Leases	3519	3736	3791	4021
Other Current liabilities, Total	4172	4292	4069	3929

Total Liabilities

28683

30511

28336

29137

Total Long Term Debt	9509	10210	8842	10366
Long Term Debt	9509	10210	8842	8933
Capital Lease Obligations	-	-	-	1433
Deferred Income Tax	-	-	-	26
Minority Interest	30	28	22	25
Other Liabilities, Total	-4500.86	-6801.76	4900	-12584.19

Total Equity

15118

14417

13916

13526

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3948	3948	3948	3948
Additional Paid-In Capital	2244	2244	2243	2242
Retained Earnings (Accumulated Deficit)	8899	8201	7707	7313
Treasury Stock - Common	-21	-20	-21	-21
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48	44	39	44

Total Liabilities & Shareholders' Equity

43801

44928

42252

42663

Total Common Shares Outstanding

5.56

Total Preferred Shares Outstanding

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

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