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Lead Real Estate Co Ltd (LRE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Lead Real Estate Co Ltd to Jun 30 2024 helps clarify how Jun 30 2025's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
0 0 0 (Jun 30 2024)
Assets
Cash & cash equivalent17.25
Cash & Short-term Investments17.00
Accounts receivable0.25
Inventories65.78
Other Current Assets0.92
Prepaid Expense And Other Assets Current2.48
Total Current Assets86.67
Intangible Assets0.23
Long-term investments0.16
Other Assets, Noncurrent46.00
Total Assets132.93
Liabilities
Accounts Payable, Current AC6.72
Accrued Liabilities And Other Liabilities4.97
Notes Payable, Current NO49.33
Other Liabilities, Current0.00
Total Current Liabilities64.51
Long-term debt29.58
Total Long-term Debt29.58
Other liabilities, Noncurrent1.56
Total Liabilities100.28
Stockholders' Equity
Common Stock Value7.83
Retained Earnings / Accumulated Deficit25.74
Other Equity0.13
Common Stockholder's Equity32.71
Non-controlling interests & other-0.05
Total Stockholder's Equity32.65
Liabilities & Stockholder's Equity132.93
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About Lead Real Estate Co Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-25-104370

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.