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Refinverse Group Inc (7375)

Tokyo

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652.0 +20.0 +3.16%

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

Volume: 10,200
Bid/Ask: 649.0 / 652.0
Day's Range: 618.0 - 657.0

Type: Equity

Market: Japan

ISIN: JP3974820007

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7375 Balance Sheet

Featured here, the Balance Sheet for Refinverse Group 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1367

1541

1513

1676

Cash and Short Term Investments	493	802	775	-
Cash	-	-	-	-
Cash & Equivalents	493	802	775	872
Short Term Investments	-	-	-	-
Total Receivables, Net	541	437	472	533
Accounts Receivables - Trade, Net	541	437	465	526
Total Inventory	278	270	233	-
Prepaid Expenses	25	28	25	27
Other Current Assets, Total	30	4	8	6

Total Assets

3486

3576

3580

3783

Property/Plant/Equipment, Total - Net	1845	1838	1859	1904
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	19	20	21	-
Long Term Investments	206	131	-	135
Note Receivable - Long Term	-	-	7	7
Other Long Term Assets, Total	2	2	-	2
Other Assets, Total	-186	-119	-181	-238

Total Current Liabilities

1098

1047

1169

Accounts Payable	191	174	-	123
Payable/Accrued	-	-	-	-
Accrued Expenses	113	83	100	96
Notes Payable/Short Term Debt	50	100	100	-
Current Port. of LT Debt/Capital Leases	517	536	526	552
Other Current liabilities, Total	227	154	173	298

Total Liabilities

3384

3451

3684

Total Long Term Debt	2120	2236	2224	-
Long Term Debt	2004	2115	2100	-
Capital Lease Obligations	116	121	-	-
Deferred Income Tax	5	5	7	-
Minority Interest	-	-	-	-
Other Liabilities, Total	111	63	67	69

Total Equity

102

125

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	162	160	-	160
Additional Paid-In Capital	203	201	201	201
Retained Earnings (Accumulated Deficit)	-322	-290	-	-305
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	59	54	49	43

Total Liabilities & Shareholders' Equity

3486

3576

3580

3783

Total Common Shares Outstanding

3.34

Total Preferred Shares Outstanding

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

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