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Hokkaido Gas Co Ltd (9534)

Tokyo

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3,600.0 +85.0 +2.42%

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

Type: Equity

Market: Japan

ISIN: JP3847000001

Volume: 55,300
Bid/Ask: 3,590.0 / 3,605.0
Day's Range: 3,505.0 - 3,605.0

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9534 Balance Sheet

Featured here, the Balance Sheet for Hokkaido Gas 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

40992

37740

43167

Cash and Short Term Investments	-	2918	5132	8970
Cash	-	-	-	-
Cash & Equivalents	-	2918	5132	8970
Short Term Investments	-	-	-	-
Total Receivables, Net	-	18885	12563	12168
Accounts Receivables - Trade, Net	-	18885	12563	12168
Total Inventory	-	13423	16688	17473
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	5766	3357	4556

Total Assets

178887

173625

177064

Property/Plant/Equipment, Total - Net	-	119292	117462	116236
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	4214	4093	3558
Total Utility Plant, Net	-	-	-	-
Long Term Investments	-	12360	12377	12084
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-	2331	9433	11879

Total Current Liabilities

35509

26032

29380

Accounts Payable	-	4474	2791	8675
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	12050	8661	8685
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	18985	14580	12020

Total Liabilities

106847

101414

105716

Total Long Term Debt	-	62245	66431	67375
Long Term Debt	-	60388	64498	65380
Capital Lease Obligations	-	1857	1933	1995
Deferred Income Tax	-	553	553	553
Minority Interest	-	2161	2144	2123
Other Liabilities, Total	-	-5687.89	-24896	-24889

Total Equity

72040

72211

71348

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	7515	7515	7515
Additional Paid-In Capital	-	5256	5256	5256
Retained Earnings (Accumulated Deficit)	-	54087	54269	53668
Treasury Stock - Common	-	-159	-158	-161
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	5341	5329	5070

Total Liabilities & Shareholders' Equity

178887

173625

177064

Total Common Shares Outstanding

17.62

Total Preferred Shares Outstanding

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

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