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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 0 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Jun 30 2025) 0 0 0
Assets
Cash & cash equivalent15.47
Cash & Short-term Investments15.00
Accounts receivable0.28
Inventories101.70
Other Current Assets0.46
Prepaid Expense And Other Assets Current5.95
Total Current Assets124.03
Intangible Assets0.10
Long-term investments0.18
Tax Assets, Noncurrent1.19
Other Assets, Noncurrent43.21
Total Assets168.71
Liabilities
Accounts Payable, Current AC7.42
Accrued Liabilities And Other Liabilities0.41
Notes Payable, Current NO69.70
Other Liabilities, Current7.28
Taxes Payable0.28
Total Current Liabilities85.09
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI1.81
Other liabilities, Noncurrent47.60
Total Liabilities134.50
Stockholders' Equity
Common Stock Value7.45
Retained Earnings / Accumulated Deficit27.62
Accumulated Other Comprehensive Income0.14
Other Equity0.00
Common Stockholder's Equity34.26
Non-controlling interests & other-0.05
Total Stockholder's Equity34.21
Liabilities & Stockholder's Equity168.71
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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: 0001104659-26-121484

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

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