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Hamayuu Co Ltd (7682)

Tokyo

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4,730.0 +65.0 +1.39%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3771900002

Volume: 1,800
Bid/Ask: 4,715.0 / 4,770.0
Day's Range: 4,665.0 - 4,775.0

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7682 Balance Sheet

Featured here, the Balance Sheet for Hamayuu Co Ltd, 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

1622

1619

1395

1423

Cash and Short Term Investments	1248	1260	999	1067
Cash	-	-	-	-
Cash & Equivalents	1248	1248	963	1055
Short Term Investments	-	12	36	12
Total Receivables, Net	173	153	180	171
Accounts Receivables - Trade, Net	13	16	26	5
Total Inventory	120	115	110	103
Prepaid Expenses	71	83	97	72
Other Current Assets, Total	10	8	9	10

Total Assets

4232

4188

3857

3992

Property/Plant/Equipment, Total - Net	1920	1874	1794	1906
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	39	42	32	23
Long Term Investments	391	391	390	412
Note Receivable - Long Term	160	137	154	166
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	215	242	220	181

Total Current Liabilities

1031

1056

908

891

Accounts Payable	202	177	176	187
Payable/Accrued	-	-	-	-
Accrued Expenses	103	119	89	112
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	277	273	243	235
Other Current liabilities, Total	449	487	400	357

Total Liabilities

2719

2764

2442

2474

Total Long Term Debt	1385	1409	1237	1286
Long Term Debt	1264	1318	1153	1207
Capital Lease Obligations	121	91	84	79
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	303	299	297	297

Total Equity

1513

1424

1415

1518

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	669	664	664	664
Additional Paid-In Capital	591	586	586	586
Retained Earnings (Accumulated Deficit)	254	174	168	272
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	-2	-3

Total Liabilities & Shareholders' Equity

4232

4188

3857

3992

Total Common Shares Outstanding

2.16

2.15

1.08

Total Preferred Shares Outstanding

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

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