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Hatsuho Shouji Co Ltd (7425)

Tokyo

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3,540.0 +110.0 +3.21%

17/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3769600002

Volume: 3,300
Bid/Ask: 3,470.0 / 3,550.0
Day's Range: 3,250.0 - 3,540.0

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7425 Balance Sheet

Featured here, the Balance Sheet for Hatsuho Shouji 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

15825

16549

14961

14055

Cash and Short Term Investments	6042	6502	5499	5179
Cash	-	-	-	-
Cash & Equivalents	6042	6502	5499	5179
Short Term Investments	-	-	-	-
Total Receivables, Net	8205	8582	7891	7319
Accounts Receivables - Trade, Net	8205	8582	7891	7319
Total Inventory	1450	1319	1425	1410
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	128	146	146	147

Total Assets

22069

22731

21062

20185

Property/Plant/Equipment, Total - Net	4398	4335	4242	4249
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	330	345	359	375
Long Term Investments	1514	1443	1498	1505
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-6627	-7059	-6320	-5762

Total Current Liabilities

11085

11778

10788

10116

Accounts Payable	9411	9689	9147	8409
Payable/Accrued	-	-	-	-
Accrued Expenses	155	178	199	127
Notes Payable/Short Term Debt	320	370	370	370
Current Port. of LT Debt/Capital Leases	496	571	371	396
Other Current liabilities, Total	703	970	701	814

Total Liabilities

12288

13043

11657

11040

Total Long Term Debt	678	771	325	401
Long Term Debt	678	771	325	401
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	140	-	-
Minority Interest	1043	1045	1034	1014
Other Liabilities, Total	-838	-1061	-860	-2029.38

Total Equity

9781

9688

9405

9145

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	885	885	885	885
Additional Paid-In Capital	1324	1324	1324	1324
Retained Earnings (Accumulated Deficit)	6627	6533	6262	6024
Treasury Stock - Common	-117	-117	-117	-117
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1062	1063	1051	1029

Total Liabilities & Shareholders' Equity

22069

22731

21062

20185

Total Common Shares Outstanding

1.64

Total Preferred Shares Outstanding

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

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