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TRE Holdings Corp (9247)

Tokyo

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1,245.00 -42.00 -3.26%

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

Volume: 171,800
Bid/Ask: 1,241.00 / 1,246.00
Day's Range: 1,238.00 - 1,283.00

Type: Equity

Market: Japan

ISIN: JP3538540000

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9247 Balance Sheet

Assess the latest TRE Holdings Corp 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 9247 Annual Report data, financial summaries and charts are available for TRE Holdings Corp 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

36572

36037

37018

39177

Cash and Short Term Investments	20678	21839	22251	24143
Cash	-	-	-	-
Cash & Equivalents	20678	21839	22251	24143
Short Term Investments	-	-	-	-
Total Receivables, Net	11214	10100	10660	10984
Accounts Receivables - Trade, Net	10433	9516	9249	9848
Total Inventory	3146	2981	3007	3031
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1534	1117	1100	1019

Total Assets

141207

136524

130563

132290

Property/Plant/Equipment, Total - Net	87914	83785	81662	81176
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	5441	5584	5727	5870
Intangibles, Net	636	596	603	606
Long Term Investments	8939	8800	3717	3711
Note Receivable - Long Term	781	584	1411	1136
Other Long Term Assets, Total	2	3	1	2
Other Assets, Total	-4831	-4283	-4718	-5186

Total Current Liabilities

29812

26058

25443

27011

Accounts Payable	3794	3344	3350	3846
Payable/Accrued	-	-	-	-
Accrued Expenses	463	832	785	819
Notes Payable/Short Term Debt	13322	10312	8352	10302
Current Port. of LT Debt/Capital Leases	4967	5089	5337	5501
Other Current liabilities, Total	7266	6481	7619	6543

Total Liabilities

72383

68168

63454

65153

Total Long Term Debt	36912	36484	32394	32320
Long Term Debt	36912	36484	32394	32320
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2440	2395	2389	2448
Minority Interest	1913	1790	1684	1654
Other Liabilities, Total	-12016	-44925	-42052	-45776

Total Equity

68824

68356

67109

67137

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10000	10000	10000	10000
Additional Paid-In Capital	33996	-	34012	34012
Retained Earnings (Accumulated Deficit)	24482	24113	23047	23149
Treasury Stock - Common	-1633	-1626	-1641	-1641
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1979	1857	1691	1617

Total Liabilities & Shareholders' Equity

141207

136524

130563

132290

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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