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Round One Corp (4680)

Tokyo

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697.0 +32.0 +4.81%

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

Volume: 2,715,800
Bid/Ask: 697.0 / 700.0
Day's Range: 671.0 - 700.0

Type: Equity

Market: Japan

ISIN: JP3966800009

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4680 Balance Sheet

Featured here, the Balance Sheet for Round One Corp, 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

48196

42048

42669

35661

Cash and Short Term Investments	36463	30513	32482	26838
Cash	-	-	-	-
Cash & Equivalents	36463	30513	32482	26838
Short Term Investments	-	-	-	-
Total Receivables, Net	2721	2494	1614	1199
Accounts Receivables - Trade, Net	2721	2494	1614	1199
Total Inventory	4379	4748	4302	4122
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4633	4293	4271	3502

Total Assets

185464

177019

181772

172156

Property/Plant/Equipment, Total - Net	124639	121724	125447	122029
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	865	752	723	750
Long Term Investments	10273	10131	10234	10355
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	2
Other Assets, Total	7781	8911	9656	9784

Total Current Liabilities

44807

41152

40509

37165

Accounts Payable	417	382	306	285
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	700	700	700	800
Current Port. of LT Debt/Capital Leases	22819	22556	23234	22452
Other Current liabilities, Total	20871	17514	16269	13628

Total Liabilities

114928

113789

118125

113914

Total Long Term Debt	60123	62561	67143	66085
Long Term Debt	15135	16600	18237	19802
Capital Lease Obligations	44988	45961	48906	46283
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	9298	9376	-15036	-16645

Total Equity

70536

63230

63647

58242

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	25454	25350	25326	25326
Additional Paid-In Capital	26130	26026	26002	26002
Retained Earnings (Accumulated Deficit)	19738	14555	13476	8973
Treasury Stock - Common	-10004	-10004	-10004	-10004
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9218	7303	8847	7945

Total Liabilities & Shareholders' Equity

185464

177019

181772

172156

Total Common Shares Outstanding

269.69

269.27

Total Preferred Shares Outstanding

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

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