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Renaissance Inc (2378)

Tokyo

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1,005.0 -2.0 -0.20%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 14,800
Bid/Ask: 1,003.0 / 1,005.0
Day's Range: 1,003.0 - 1,008.0

Type: Equity

Market: Japan

ISIN: JP3978800005

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2378 Balance Sheet

Featured here, the Balance Sheet for Renaissance 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

7630

8166

8636

8784

Cash and Short Term Investments	4845	5327	5689	5520
Cash	-	-	-	-
Cash & Equivalents	4845	5327	5689	5520
Short Term Investments	-	-	-	-
Total Receivables, Net	1078	1127	1100	1262
Accounts Receivables - Trade, Net	1078	1127	1100	1262
Total Inventory	342	289	258	309
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1365	1423	1589	1693

Total Assets

44462

42927

42350

42272

Property/Plant/Equipment, Total - Net	22468	20250	19486	19546
Property/Plant/Equipment, Total - Gross	-	-	-	45190.74
Accumulated Depreciation, Total	-	-	-	-25644.26
Goodwill, Net	-	-	-	76
Intangibles, Net	560	569	427	385
Long Term Investments	13782	13918	13774	11211
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	9565.57
Other Assets, Total	649	607	771	3010

Total Current Liabilities

9321

10199

11152

10341

Accounts Payable	58	52	84	54
Payable/Accrued	-	-	-	-
Accrued Expenses	364	739	371	697
Notes Payable/Short Term Debt	2000	2400	3000	3000
Current Port. of LT Debt/Capital Leases	2243	2243	2203	2898
Other Current liabilities, Total	4656	4765	5494	3692

Total Liabilities

33031

31939

31438

31281

Total Long Term Debt	18818	17195	15953	16650
Long Term Debt	4558	5079	4729	5250
Capital Lease Obligations	14260	12116	11224	11400
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2892	2145	-1897.2	-7664.8

Total Equity

11431

10988

10912

10991

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3210	3210	3210	3210
Additional Paid-In Capital	5813	5813	5813	5813
Retained Earnings (Accumulated Deficit)	5113	4716	4640	4644
Treasury Stock - Common	-2514	-2514	-2514	-2514
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-191	-237	-237	-162

Total Liabilities & Shareholders' Equity

44462

42927

42350

42272

Total Common Shares Outstanding

18.89

Total Preferred Shares Outstanding

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

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