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Resorttrust Inc (4681)

Tokyo

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2,609.0 +25.0 +0.97%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 116,600
Bid/Ask: 2,605.0 / 2,609.5
Day's Range: 2,582.0 - 2,609.0

Type: Equity

Market: Japan

ISIN: JP3974450003

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4681 Balance Sheet

Assess the latest Resorttrust Inc 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 4681 Annual Report data, financial summaries and charts are available for Resorttrust Inc 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

204957

194955

193639

187964

Cash and Short Term Investments	37735	35011	36117	39284
Cash	-	-	-	-
Cash & Equivalents	29221	26265	26913	28467
Short Term Investments	8514	8746	9204	10817
Total Receivables, Net	116138	113933	110388	108688
Accounts Receivables - Trade, Net	116138	113933	110388	108688
Total Inventory	43826	37680	38589	33576
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7258	8331	8545	6416

Total Assets

464635

451935

443118

439999

Property/Plant/Equipment, Total - Net	185809	181183	176670	176133
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	948	1053	1159	1265
Intangibles, Net	4800	4719	4918	4892
Long Term Investments	45645	46387	43905	45589
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-34065	-35540	-31225	-33724

Total Current Liabilities

182070

174032

171872

156695

Accounts Payable	2337	1515	1459	1738
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	1006	1181	1290	1308
Current Port. of LT Debt/Capital Leases	13017	17685	20609	12770
Other Current liabilities, Total	165710	153651	148514	140879

Total Liabilities

335550

324445

318571

316111

Total Long Term Debt	23805	23776	23408	34472
Long Term Debt	2301	2431	2560	13487
Capital Lease Obligations	21504	21345	20848	20985
Deferred Income Tax	237	308	372	322
Minority Interest	6206	6117	5996	6014
Other Liabilities, Total	122226	100392	93922	92513

Total Equity

129085

127490

124547

123888

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19590	19590	19590	19590
Additional Paid-In Capital	21491	21372	21695	21574
Retained Earnings (Accumulated Deficit)	77868	77055	74013	73662
Treasury Stock - Common	-5616	-5115	-3056	-3064
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15752	14588	12305	12126

Total Liabilities & Shareholders' Equity

464635

451935

443118

439999

Total Common Shares Outstanding

105.43

105.66

106.46

106.45

Total Preferred Shares Outstanding

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

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